Concordia Lutheran High School Of North Harris County, Corcondia Lutheran Hs in Tomball, Texas (TX)

Concordia Lutheran High School Of North Harris County, Corcondia Lutheran Hs
Employer Identification Number (EIN)	760074905
Name of Organization	Concordia Lutheran High School Of North Harris County
Secondary Name	Corcondia Lutheran Hs
Address	700 E Main St, Tomball, TX 77375-6721
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	07/2014
Assets	$10,000,000 to $49,999,999
Income	$5,000,000 to $9,999,999
Filing Requirement	990 - Not required to file (church)
Asset Amount	$10,698,470
Amount of Income	$7,251,099
Form 990 Revenue Amount	$6,964,728

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

	2012	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	No	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other liabilities?	Yes	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	Yes	No	Yes
Did the organization maintain an office, employees, or agents outside of the United States?	No	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No	No
Did the organization operate one or more hospital facilities?	No	No	No
Did the organization attach a copy of its audited financial statements?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No	No

	2011	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		38	59	59
The number of Forms W-2G		0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		No	No	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		55	69	71
Did the organization file all required federal employment tax returns?		Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No	No
Has it filed a Form 990-T for this year?		No	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No	No
Did the organization file Form 8886-T?		No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		Yes	Yes	Yes
Did the organization notify the donor of the value of the goods or services provided?		Yes	Yes	Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No	No
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0	$0
The amount of reserves on hand		$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No	No
Has it filed a Form 720 to report these payments?		No	No	No

	2012	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$376,286	$0	$0
Total reportable compensation from related organizations	$0	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	1	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0	0

	2011	2012	2013	2014
Statement of Revenue
Total revenue	$4,410,064	$5,806,719	$5,660,394	$6,964,728
Contributions, Gifts, Grants and Other Similar Amounts	$252,347	$572,869	$257,232	$846,025
Program Service Revenue	$3,806,711	$4,756,611	$5,079,314	$5,623,676
0		$4,037,221	$4,082,839	$4,537,789
0		$719,390	$996,475	$1,085,887
All other program service revenue		$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$20,303	$15,867	$12,443	$18,810
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$0	$0	$0	$0
Net rental income	$0	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$4,500	$0	$0
Net income/loss from fundraising events	$177,194	$280,422	$246,504	$406,305
Gross income from fundraising events	$384,788	$441,352	$438,991	$692,676
Less: direct expenses	$207,594	$160,930	$192,487	$286,371
Net income/loss from gaming activities	$0	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0	$0
Miscellaneous Revenue	$153,509	$176,450	$64,901	$69,912
0		$92,968	$43,923	$53,319
0		$43,492	$13,372	$10,478
0		$19,411	$4,161	$4,375
All other revenue		$20,579	$3,445	$1,740

	2011	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$4,503,204	$4,985,574	$5,368,275	$6,002,109
Grants and other assistance to domestic organizations and domestic governments		$0	$0	$0
Grants and other assistance to domestic individuals		$0	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0	$0
Benefits paid to or for members		$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$0	$0	$0	$0
Compensation not included above, to disqualified persons		$0	$0	$0
Other salaries and wages	$2,072,575	$2,314,860	$2,413,920	$2,798,577
Pension plan accruals and contributions		$211,281	$775,530	$913,840
Other employee benefits		$505,621	$53,823	$40,758
Payroll taxes	$162,215	$179,037	$195,569	$215,419
Fees for services (non-employees)
Management		$0	$0	$0
Legal		$0	$0	$0
Accounting		$4,690	$9,087	$10,075
Lobbying		$0	$0	$0
Professional fundraising services	$0	$0	$0	$0
Investment management fees		$0	$4,865	$3,570
Other		$0	$0	$0
Advertising and promotion		$8,460	$12,472	$6,907
Office expenses		$0	$0	$0
Information technology		$0	$0	$0
Royalties		$0	$0	$0
Occupancy		$233,188	$412,577	$504,121
Travel		$0	$0	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0	$0
Conferences, conventions, and meetings		$0	$0	$0
Interest		$28,930	$35,419	$30,645
Payments to affiliates		$0	$0	$0
Depreciation, depletion, and amortization		$384,683	$440,654	$514,482
Insurance		$72,960	$87,551	$92,995
Other expenses		$208,207	$187,598	$225,069
Other expenses		$152,855	$148,973	$150,305
Other expenses		$107,251	$141,691	$100,560
Other expenses		$84,937	$107,892	$89,704
Other expenses		$0	$340,654	$305,082

	2011	2012	2013	2014
Balance Sheet
Total assets	$7,926,691	$9,508,928	$9,780,369	$10,698,470
Cash - non-interest-bearing		$1,127,181	$1,490,779	$2,215,816
Savings and temporary cash investments		$180,843	$183,998	$187,247
Pledges and grants receivable, net		$0	$0	$0
Accounts receivable, net		$22,428	$13,240	$65,389
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0	$0
Notes and loans receivable, net		$154,501	$144,992	$133,675
Inventories for sale or use		$0	$0	$0
Prepaid expenses and deferred charges		$0	$0	$0
Land, buildings, and equipment: cost or other basis		$7,910,610	$7,839,541	$7,993,556
Investments - publicly traded securities		$0	$0	$0
Investments - other securities		$0	$0	$0
Investments - program-related		$0	$0	$0
Intangible assets		$0	$0	$0
Other assets		$113,365	$107,819	$102,787
Total liabilities	$1,017,593	$2,059,421	$2,038,745	$1,994,227
Accounts payable and accrued expenses		$27,333	$22,802	$31,356
Grants payable		$0	$0	$0
Deferred revenue		$989,446	$1,095,614	$1,073,196
Tax-exempt bond liabilities	$0	$0	$0	$0
Escrow or custodial account liability		$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$1,694	$873,953	$765,874	$651,649
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$168,689	$154,455	$238,026
Total net assets or fund balances	$6,909,098	$7,449,507	$7,741,624	$8,704,243
Unrestricted net assets		$7,449,507	$7,741,624	$8,704,243
Temporarily restricted net assets		$0	$0	$0
Permanently restricted net assets		$0	$0	$0
Capital stock or trust principal, or current funds		$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0	$0

Reason for Public Charity Status (for 2014)
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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Id	Name	Address	State	Established	Total Income
Other organizations in Texas
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2	Concho Village Charitable Trust	804 Ford St, San Angelo, TX 76905-7880	TX	1974-09	$2,842,166
3	Conchologists Of America Inc	PO BOX 12, Clute, TX 77531-0012	TX	1999-11	$57,908
4	Concord Baptist Church	4909 Wichita St, Fort Worth, TX 76119-4851	TX	2006-04	$125,367
5	Concord Cemetery Assn	1009 Bosque Ridge Rd, Crawford, TX 76638	TX	1963-12	$0
6	Concord Park Property Owners Association Inc	401 E Sonterra Blvd Ste 114, San Antonio, TX 78258-4313	TX	2001-02	$64,390
7	Concord Robbins Water Supply Corporation	PO BOX 35, Concord, TX 77850-0035	TX	1984-11	$637,288
8	Lutheran School Association Of The Greater Austin Area, Concordia High School	1500 Royston Ln, Round Rock, TX 78664-9553	TX	1941-07	$1,433,258
9	Concordia Foundation	12 Boulevard Grn, Bellaire, TX 77401-4621	TX	1998-03	$3,273
10	Concordia Heritage Association Inc	PO BOX 3153, El Paso, TX 79923-3153	TX	2000-07	$63,634
11	Concordia Lutheran High School Of North Harris County, Corcondia Lutheran Hs	700 E Main St, Tomball, TX 77375-6721	TX	1941-07	$7,251,099
12	Concrete Cemetery Association	PO BOX 622, La Vernia, TX 78121-0622	TX	1992-07	$24,258
13	Conductive Education Of Dallas Inc, A Child Can Do All Things	Po Box 25013, Dallas, TX 75225	TX	1998-09	$200,667
14	Confederate Memorial Park Inc	410 Trail View Way, Friendswood, TX 77546	TX	2003-03	$2,845
15	Confer Creel Foundation	102 Cherrywood St, Bellaire, TX 77401-5320	TX	1997-06	$93,723
16	Conference For The Advancement Of Mathematics Teaching	23942 Stockdick School Rd, Katy, TX 77493-6317	TX	1986-02	$1,168,335
17	Conference Of Latin Americanist Geographers Inc	726 Willow Loop, College Sta, TX 77845-7912	TX	2014-05	$42,708
18	Philanthropy Southwest	624 N Good Latimer Expressway, Dallas, TX 75204-5802	TX	1976-01	$2,717,501
19	Conference On Crime Against Women Inc	4411 Lemmon Ave Ste 201, Dallas, TX 75219-2389	TX	2005-11	$628,478
20	Conference U S A	5201 N O Connor Blvd Ste 300, Irving, TX 75039-3765	TX	1996-04	$47,731,482

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Subordinate	Concordia University Inc	12800 N Lake Shore Dr, Mequon, WI 53097-2418	WI	1941-07	$107,895,692
Subordinate	Concordia University	2811 Ne Holman St, Portland, OR 97211-6067	OR	1965-01	$77,366,018
Subordinate	Concordia University	7400 Augusta St, River Forest, IL 60305-1402	IL	1943-03	$76,070,543
Subordinate	Concordia University	1530 Concordia, Irvine, CA 92612-3203	CA	1965-01	$73,773,522
Subordinate	Concordia University St Paul	1282 Concordia Ave, Saint Paul, MN 55104-5479	MN	1972-02	$53,884,877
Subordinate	Concordia University Texas	11400 Concordia University Dr, Austin, TX 78726-1887	TX	1941-07	$51,986,267
Subordinate	Concordia University	800 N Columbia Ave, Seward, NE 68434-1500	NE	1941-07	$48,514,087
Subordinate	Valley Lutheran High School	3560 Mccarty Rd, Saginaw, MI 48603-2239	MI	1941-07	$2,740,052
Subordinate	Lamb Of God Lutheran Church Inc	2791 Inca Dr, Lk Havasu Cty, AZ 86406-8529	AZ	1941-07	$255,926
Subordinate	Lutheran High School Association Of Southern California, Lcms Southern California High	13570 Eldridge Avenue, Sylmar, CA 91342-2343	CA	1941-07	$28,088
Central	Lutheran Church Missouri Synod	1333 S Kirkwood Rd, Saint Louis, MO 63122-7226	MO	1941-07	$0
Intermediate	Peace Lutheran Church Of Kent, Peace Luth Ps	18615 Se 272nd St, Kent, WA 98042-5484	WA	1985-07	$0
Intermediate	Calvary Lutheran Church Mo Synod	15110 10th Ave Sw, Burien, WA 98166-1821	WA	1941-07	$0
Intermediate	Loving Shepherd Luth Church	PO BOX 1402, Hiram, GA 30141-1402	GA	1941-07	$0
Subordinate	Concordia College At Bronxville	171 White Plains Rd, Bronxville, NY 10708-1923	NY	1941-07	$28,944,495
Subordinate	Concordia University	4090 Geddes Rd, Ann Arbor, MI 48105-2750	MI	1941-07	$16,878,578
Subordinate	Concordia College	1804 Green St, Selma, AL 36703-3323	AL	1941-07	$15,720,904
Subordinate	Mill Neck Manor Luthern School For The Deaf	40 Frost Mill Rd, Mill Neck, NY 11765-1102	NY	1941-07	$15,699,360
Subordinate	Concordia Lutheran High School Of North Harris County, Corcondia Lutheran Hs	700 E Main St, Tomball, TX 77375-6721	TX	1941-07	$7,251,099
Subordinate	Shepherds Flock Intergenerational Child Care	800 W Oakton St, Arlington Hts, IL 60004-4602	IL	1941-07	$6,747,059

Number of affiliated organizations

Alaska	16
Alabama	72
Arkansas	75
Arizona	85
California	470
Colorado	143
Connecticut	46
District of Columbia	4
Delaware	10
Florida	209
Georgia	50
Hawaii	11
Iowa	343
Idaho	51
Illinois	604
Indiana	275
Kansas	196
Kentucky	34
Louisiana	77
Massachusetts	27
Maryland	83
Maine	2
Michigan	489
Minnesota	497
Missouri	371
Mississippi	29

Montana	71
North Carolina	75
North Dakota	101
Nebraska	299
New Hampshire	7
New Jersey	83
New Mexico	39
Nevada	28
New York	230
Ohio	229
Oklahoma	95
Oregon	106
Pennsylvania	101
Rhode Island	3
South Carolina	20
South Dakota	119
Tennessee	70
Texas	421
Utah	23
Virginia	71
Vermont	3
Washington	138
Wisconsin	502
West Virginia	6
Wyoming	46
International	1

Total

7,156

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