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St Paul Lutheran High School Association Inc

  • Farmington, MO
  • Tax-exempt since July 1941
  • EIN: 45-2492998

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Secondary, High School (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2021 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$563k (2021)

Expenses
$601k (2021)

Total Assets
$1.36M (2021)

Total Liabilities
$877k (2021)

Source: Form 990 tax filings from 2012 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$563,308
Expenses
$601,448
Net Income
-$38,140
Net Assets
$483,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,735
27.1%
Program Services $373,740
66.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $36,833
6.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $193,326
32.1%
Assets/Debt
Total Assets $1,360,599
Total Liabilities $877,292
Net Assets $483,307
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Jordan (Director) $0 $0 $0
Theresa Rudasill (Director) $0 $0 $0
Tonya Thomas (Director) $0 $0 $0
Heather Kurtz (Treasurer) $0 $0 $0
Duane Giesselmann (President) $0 $0 $0
Megan Proctor (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 8, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$311,985
Expenses
$366,651
Net Income
-$54,666
Net Assets
$348,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,514
38.3%
Program Services $136,768
43.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $55,683
17.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $222,716
60.7%
Assets/Debt
Total Assets $1,180,208
Total Liabilities $831,734
Net Assets $348,474
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Duane Giesselmann (President) $0 $0 $0
Theresa Rudasill (Director) $0 $0 $0
Nikki Samples (Secretary) $0 $0 $0
Heather Kurtz (Treasurer) $0 $0 $0
Ralph Ogden (Director) $0 $0 $0
Tonya Thomas (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$597,811
Expenses
$600,834
Net Income
-$3,023
Net Assets
$403,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $177,085
29.6%
Program Services $374,469
62.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $45,357
7.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $900
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $175,910
29.3%
Assets/Debt
Total Assets $1,177,885
Total Liabilities $774,745
Net Assets $403,140
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Duane Giesselmann (President) $0 $0 $0
Theresa Rudasill (Director) $0 $0 $0
Nikki Samples (Secretary) $0 $0 $0
Heather Kurtz (Treasurer) $0 $0 $0
Ralph Ogden (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 16, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$347,203
Expenses
$439,532
Net Income
-$92,329
Net Assets
$406,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $186,357
53.7%
Program Services $112,104
32.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $48,742
14.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $236,031
53.7%
Assets/Debt
Total Assets $1,212,995
Total Liabilities $806,832
Net Assets $406,163
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cathy Chambliss (Presidentsecretary) $0 $0 $0
Karen Beck (Vice President) $0 $0 $0
Nikki Samples (Director) $0 $0 $0
Heather Kurtz (Treasurer) $0 $0 $0
Ralph Ogden (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 2, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$312,260
Expenses
$388,767
Net Income
-$76,507
Net Assets
$498,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,649
47.0%
Program Services $141,354
45.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $4,153
1.3%
Net Fundraising $20,104
6.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $240,939
62.0%
Assets/Debt
Total Assets $1,148,258
Total Liabilities $649,766
Net Assets $498,492
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cathy Chambliss (Presidentsecretary) $0 $0 $0
Karen Beck (Vice President) $0 $0 $0
Dana Debert (Director) $0 $0 $0
Heather Kurtz (Treasurer) $0 $0 $0
Ralph Ogden (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$241,707
Expenses
$301,161
Net Income
-$59,454
Net Assets
$574,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,472
68.5%
Program Services $72,697
30.1%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,507
1.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $157,975
52.5%
Assets/Debt
Total Assets $1,172,169
Total Liabilities $597,170
Net Assets $574,999
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cathy Chambliss (Presidentsecretary) $0 $0 $0
Karen Beck (Vice President) $0 $0 $0
Dana Debert (Director) $0 $0 $0
Heather Kurtz (Treasurer) $0 $0 $0
Tesa Ayers (Director) $0 $0 $0
Ralph Ogden (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 8, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,387
Expenses
$257,823
Net Income
-$45,436
Net Assets
$732,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,438
70.8%
Program Services $55,970
26.4%
Investment Income $86
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $809
0.4%
Net Fundraising $4,824
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $260
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $143,191
55.5%
Assets/Debt
Total Assets $1,245,522
Total Liabilities $512,760
Net Assets $732,762
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Charma Gilmer (Director) $0 $0 $0
Jessica Mccarty (Director) $0 $0 $0
Cathy Chambliss (President) $0 $0 $0
Mark Jones (Secretary) $0 $0 $0
Heather Kurtz (Treasurer) $0 $0 $0
Karen Beck (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$908,696
Expenses
$203,387
Net Income
$705,309
Net Assets
$778,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $818,658
90.1%
Program Services $77,015
8.5%
Investment Income $75
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,048
1.5%
Net Fundraising -$1,100
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $117,968
58.0%
Assets/Debt
Total Assets $1,307,161
Total Liabilities $528,963
Net Assets $778,198
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Charma Gilmer (Director) $0 $0 $0
Jessica Mccarty (Director) $0 $0 $0
Mark Jones (Director) $0 $0 $0
Cathy Chambliss (President) $0 $0 $0
Linda Kollmeyer (Secretary) $0 $0 $0
Heather Kurtz (Treasurer) $0 $0 $0
Chris Reetz (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,290
Expenses
$128,518
Net Income
-$38,228
Net Assets
$72,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,193
44.5%
Program Services $49,797
55.2%
Investment Income $300
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $72,889
Total Liabilities $0
Net Assets $72,889

Document Links

990-EZ
Filed on Nov. 21, 2013

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$158,841
Expenses
$47,724
Net Income
$111,117
Net Assets
$111,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $158,641
99.9%
Program Services $200
0.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $111,117
Total Liabilities $0
Net Assets $111,117

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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