Valley Lutheran High School in Saginaw, Michigan (MI)

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Valley Lutheran High School
Employer Identification Number (EIN)382127998
Name of OrganizationValley Lutheran High School
Address3560 Mccarty Rd, Saginaw, MI 48603-2239
ActivitiesChurch, synagogue, etc, Other religious activities
SubsectionReligious Organization
Ruling Date07/1941
DeductibilityContributions are deductible
FoundationChurch
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 - Not required to file (church)
Asset Amount$2,576,326
Amount of Income$2,740,052
Form 990 Revenue Amount$2,740,052
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Secondary, High School


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Amount of income in 2013: $2,740,052
This organization: 

 $2,740,052
Other organizations performing similar types of work: 

 $16,999,627

Assets in 2013: $2,576,326
Valley Lutheran High School: 

 $2,576,326
Other organizations performing similar types of work: 

 $41,630,965

Expenses in 2002: $1,946,387
Valley Lutheran High School: 

 $1,946,387
Other organizations performing similar types of work: 

 $14,637,671

Income to expenses ratio in 2002: 1.4
Valley Lutheran High School: 

 1.4
Other organizations performing similar types of work: 

 1.2

Expenses allocated to program services in 2002: 83.1%
This organization: 

 83.1%
Other organizations performing similar types of work: 

 78.8%

Number of employees in 2002: 36
Valley Lutheran High School: 

 36
Other organizations performing similar types of work: 

 175

Employees paid over $50,000 in 2002: 0.0%
Valley Lutheran High School: 

 0.0%
Other organizations performing similar types of work: 

 28.6%

Grants share in income in 2002: 37.5%
Valley Lutheran High School: 

 37.5%
Other organizations performing similar types of work: 

 11.2%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$2,738,749$2,006,786$2,740,052
Contributions, gifts, grants, and similar amounts received$1,090,439$321,539$1,028,480
Contributions to donor advised funds
Direct public support$1,090,439$321,539$1,028,480
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$1,375,020$1,428,581$1,427,632
Membership dues and assessments$185,523$195,062$193,447
Interest on savings and temporary cash investments$0$0$0
Dividends and interest from securities$77,020$49,184$75,456
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$10,747$12,420$15,037
Total expenses$1,806,311$1,931,486$1,946,387
Program services$1,465,476$1,555,333$1,618,016
Management and general$327,420$346,808$278,778
Fundraising$13,415$29,345$49,593
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$1,799,413$1,803,812$2,576,326
Excess or (deficit) for the year$932,438$75,300$793,665
Net assets or fund balances at beginning of year$959,933$1,799,413$1,803,812
Other changes in net assets or fund balances$-92,958$-70,901$-21,151
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,946,387$1,618,016$278,778$49,593
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$57,181$0$57,181$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$901,745$831,494$57,639$12,612
Pension plan contributions not included above$42,316$42,316$0$0
Employee benefits not included above$183,880$183,880$0$0
Payroll taxes$24,540$24,540$0$0
Professional fundraising fees$1,761$0$0$1,761
Accounting fees$4,700$0$4,700$0
Legal fees$0$0$0$0
Supplies$145,468$141,911$3,557$0
Telephone$3,869$3,869$0$0
Postage and shipping$7,284$0$7,284$0
Occupancy$50,259$50,259$0$0
Equipment rental and maintenance$28,865$28,865$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$12,816$10,163$2,653$0
Interest$95,601$0$95,601$0
Depreciation, depletion, etc.$151,616$151,616$0$0
Other expenses not covered above$234,486$149,103$50,163$35,220
Balance Sheets
200020012002
Total assets$3,603,082$3,530,765$4,041,540
Cash - non-interest-bearing$0$0$0
Savings and temporary cash investments$276,668$448,400$729,367
Accounts receivable less allowance for doubtful accounts$69,572$69,808$65,638
Pledges receivable less allowance for doubtful accounts$146,440$90,015$386,106
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$13,949$17,068$0
Investments - publicly-traded securities
Investments - other securities$1,606$1,221$489
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$1,110,532$1,054,281$953,435
Land, buildings, and equipment less accumulated depreciation$1,973,611$1,837,658$1,882,865
Other assets, including program-related investments$10,704$12,314$23,640
Total liabilities$1,803,669$1,726,953$1,465,214
Accounts payable and accrued expenses$119,806$85,087$94,060
Grants payable$0$0$0
Deferred revenue$73,915$69,071$71,602
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$1,609,948$1,555,396$1,283,673
Other liabilities$0$17,399$15,879
Total liabilities and net assets/fund balances$3,603,082$3,530,765$4,041,540
Total net assets or fund balances$1,799,413$1,803,812$2,576,326
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$2,738,749$2,006,786$2,740,052
Total revenue, gains, and other support per audited financial statements$2,645,791$1,935,885$2,718,901
Other expenses$-92,958$-70,901$-21,151
Net unrealized gains on investments$-92,958$-70,901$-21,151
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$1,806,311$1,931,486$1,946,387
Total expenses and losses per audited financial statements$1,806,311$1,931,486$1,946,387
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200636
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$201,076$1,510,496
Program service revenue
Program service revenue 1000000$000$0$1,233,231
Program service revenue 2000000$000$0$20,970
Program service revenue 3000000$000$0$33,232
Program service revenue 4000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$110,583$0
Program service revenue 5000000$000$0$29,616
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$193,447
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$75,456$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$15,037$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isSchool
Support Schedule
199920002001
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Valley Lutheran High School3560 Mccarty Rd, Saginaw, MI 48603-2239MI1941-07$2,740,052
2Yeshiva Of Los Angeles High Schools1619 S Robertson Blvd, Los Angeles, CA 90035-4245CA2006-09$5,722,875
3Timothy L Johnson Academy2125 University Park Drive, Okemos, MI 48864-6910MI2005-07$2,846,717
4The Gateway Academy Inc3721 Dacoma St, Houston, TX 77092-8905TX2007-03$2,064,161
5Soundview Preparatory School272 N Bedford Rd, Mt Kisco, NY 10549-1166NY1994-12$1,887,159
6Parkway Christian Academy Inc9753 Parkway E, Birmingham, AL 35215-7803AL2009-07$1,382,258
7North Houston Catholic High School22151 Frassati Way, Spring, TX 77389-1420TX2009-06$949,460
8Midlands Middle College1260 Lexington Dr, West Columbia, SC 29170-2176SC2009-07$864,930
9Springstone Community High School1035 Caml Lane, Lafayette, CA 94549CA2006-12$629,563
10Science & Technology Innovatorschallenge Inc11 Buttonwood Ln, Rumson, NJ 07760-1045NJ2006-09$130,739
11Sacred Heart High School2156 Hwy 17 S Business, Garden City, SC 29576SC2007-07$39,685
12Wc Handy Community Middle School Of The Performing Arts585 S Front St, Columbus, OH 43215-5694OH2002-02$3,341
13Back To The Basics Christian FoundationP O Box 141, Humansville, MO 65674-0141MO2006-09$0
14Breakthrough Inc20 Marshall St, Montgomery, AL 36104-5441AL2007-05$0
15Creare Education Inc1333 9th St Apt 7, Santa Monica, CA 90401-1893CA2007-09$0
16Crossroads Christian SchoolPo Box 1217, Rawlins, WY 82301WY2007-06$0
17Dorothy Stang Popular Education Adult High SchoolPo Box 577496, Chicago, IL 60657IL2007-03$0
18East Mountain Christian Academy IncPO BOX 1779, Tijeras, NM 87059-1779NM2006-11$0
19Pacific Lutheran High School2818 Manhattan Beach Blvd, Gardena, CA 90249-4534CA1941-07$0
20Qasmi Foundation Inc2613 Milton Ave, Kissimmee, FL 34741FL2005-10$0
Number of organizations performing similar types of work
Alabama2
Arizona3
California31
Colorado5
Connecticut20
District of Columbia1
Delaware1
Florida6
Georgia5
Hawaii2
Iowa1
Illinois3
Indiana2
Kansas1
Kentucky2
Massachusetts29
Maryland5
Maine5
Michigan2
Minnesota3
Missouri5
Mississippi1
North Carolina8
New Hampshire9
New Jersey5
New Mexico4
New York13
Ohio4
Oregon3
Pennsylvania7
Rhode Island1
South Carolina2
Tennessee6
Texas7
Utah1
Virginia8
Vermont5
Washington5
Wisconsin1
Wyoming1
International2
Total227
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateConcordia University Inc12800 N Lake Shore Dr, Mequon, WI 53097-2418WI1941-07$107,895,692
SubordinateConcordia University2811 Ne Holman St, Portland, OR 97211-6067OR1965-01$77,366,018
SubordinateConcordia University7400 Augusta St, River Forest, IL 60305-1402IL1943-03$76,070,543
SubordinateConcordia University1530 Concordia, Irvine, CA 92612-3203CA1965-01$73,773,522
SubordinateConcordia University St Paul1282 Concordia Ave, Saint Paul, MN 55104-5479MN1972-02$53,884,877
SubordinateConcordia University Texas11400 Concordia University Dr, Austin, TX 78726-1887TX1941-07$51,986,267
SubordinateConcordia University800 N Columbia Ave, Seward, NE 68434-1500NE1941-07$48,514,087
SubordinateValley Lutheran High School3560 Mccarty Rd, Saginaw, MI 48603-2239MI1941-07$2,740,052
SubordinateLamb Of God Lutheran Church Inc2791 Inca Dr, Lk Havasu Cty, AZ 86406-8529AZ1941-07$255,926
SubordinateLutheran High School Association Of Southern California, Lcms Southern California High13570 Eldridge Avenue, Sylmar, CA 91342-2343CA1941-07$28,088
CentralLutheran Church Missouri Synod1333 S Kirkwood Rd, Saint Louis, MO 63122-7226MO1941-07$0
IntermediatePeace Lutheran Church Of Kent, Peace Luth Ps18615 Se 272nd St, Kent, WA 98042-5484WA1985-07$0
IntermediateCalvary Lutheran Church Mo Synod15110 10th Ave Sw, Burien, WA 98166-1821WA1941-07$0
IntermediateLoving Shepherd Luth ChurchPO BOX 1402, Hiram, GA 30141-1402GA1941-07$0
SubordinateConcordia College At Bronxville171 White Plains Rd, Bronxville, NY 10708-1923NY1941-07$28,944,495
SubordinateConcordia University4090 Geddes Rd, Ann Arbor, MI 48105-2750MI1941-07$16,878,578
SubordinateConcordia College1804 Green St, Selma, AL 36703-3323AL1941-07$15,720,904
SubordinateMill Neck Manor Luthern School For The Deaf40 Frost Mill Rd, Mill Neck, NY 11765-1102NY1941-07$15,699,360
SubordinateConcordia Lutheran High School Of North Harris County, Corcondia Lutheran Hs700 E Main St, Tomball, TX 77375-6721TX1941-07$7,251,099
SubordinateShepherds Flock Intergenerational Child Care800 W Oakton St, Arlington Hts, IL 60004-4602IL1941-07$6,747,059
Number of affiliated organizations
Alaska16
Alabama72
Arkansas75
Arizona85
California470
Colorado143
Connecticut46
District of Columbia4
Delaware10
Florida209
Georgia50
Hawaii11
Iowa343
Idaho51
Illinois604
Indiana275
Kansas196
Kentucky34
Louisiana77
Massachusetts27
Maryland83
Maine2
Michigan489
Minnesota497
Missouri371
Mississippi29
Montana71
North Carolina75
North Dakota101
Nebraska299
New Hampshire7
New Jersey83
New Mexico39
Nevada28
New York230
Ohio229
Oklahoma95
Oregon106
Pennsylvania101
Rhode Island3
South Carolina20
South Dakota119
Tennessee70
Texas421
Utah23
Virginia71
Vermont3
Washington138
Wisconsin502
West Virginia6
Wyoming46
International1
Total7,156

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