2025-11-12T09:09:42-05:00 2025-06-30 391806517 CORSON PETERSON & HAMANN SC 2203 SOUTH MEMORIAL PLACE SHEBOYGAN WI 53081 990 2024-07-01 391269495 LUTHERAN HIGH SCHOOL ASSOCIATION OF THE GREATER SHEBOYGAN AREA INC LUTH 9204523323 3323 UNIVERSITY DRIVE SHEBOYGAN WI 530814761 AARON ANGER PRESIDENT 9204523323 2025-11-10 true true GREG PETERSON P00185925 9204573641 2025-11-10 2024 2025-03-06 01:10:19Z AARON ANGER 3323 UNIVERSITY DR SHEBOYGAN WI 53081 7930407 false X WWW.LUTHERANHIGH.COM X 1977 WI EDUCATE STUDENTS THROUGH A PAROCHIAL PRIVATE HIGH SCHOOL. "PREPARING CHRISTIAN LEADERS - ONE STUDENT AT A TIME" 15 15 68 225 0 1287699 1520207 1829530 1919054 424065 873026 113218 119857 3654512 4432144 106250 112549 0 2214069 2542970 0 314095 1849972 1798902 4170291 4454421 -515779 -22277 21239511 20928286 5579594 5060588 15659917 15867698 EDUCATE STUDENTS THROUGH A PAROCHIAL PRIVATE HIGH SCHOOL. "PREPARING CHRISTIAN LEADERS - ONE STUDENT AT A TIME" false false 3555575 112549 1919054 TO PROVIDE EDUCATION TO STUDENTS IN GRADES 9 THROUGH 12 FOR ABOUT 185 STUDENTS. THE SCHOOL QUALIFIES TO RECEIVE STUDENTS UNDER THE WISCONSIN PARENTAL CHOICE PROGRAM WHICH ALLOWS CERTAIN ELIGIBLE STUDENTS WITH FAMILY INCOME AT OR BELOW 220% OF THE FEDERAL POVERTY RATE TO RECEIVE FULL TUITION PAID BY THE STATE OF WISCONSIN. 3555575 true true false false false false false false true true true false false true false true true false true false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 2 0 true 68 true false false false false false true true false false false false false false false false X 15 15 false false false false false false false true false false false true true true true false false true true false X TOM SPLITTGERBER 9204523323 3323 UNIVERSITY DR SHEBOYGAN WI 530814761 AARON ANGER PRESIDENT 2.00 0.00 X X 0 0 0 REV KYLE BACKHAUS VICE-PRESIDE 2.00 0.00 X X 0 0 0 BRIAN BEGALKE TREASURER 2.00 0.00 X X 0 0 0 SARA HASLER SECRETARY 2.00 0.00 X X 0 0 0 KIM ROETHEL BOARD MEMBER 1.00 0.00 X 0 0 0 LAURA HERRMANN BOARD MEMBER 1.00 0.00 X 0 0 0 LISA HACKBARTH BOARD MEMBER 1.00 0.00 X 0 0 0 REV ALAN KRETSCHMAR BOARD MEMBER 1.00 0.00 X 0 0 0 JASON GRUNEWALD BOARD MEMBER 1.00 0.00 X 0 0 0 MATTHEW TSCHUDY EXECUTIVE DI 40.00 0.00 X 38636 0 47116 MATTHEW WALLNER BOARD MEMBER 1.00 0.00 X 0 0 0 MARK SCHMITZ BOARD MEMBER 1.00 0.00 X 0 0 0 JIM FASSE BOARD MEMBER 1.00 0.00 X 0 0 0 STEVE SCHOBERT BOARD MEMBER 1.00 0.00 X 0 0 0 DOUG HELMRICK BOARD MEMBER 1.00 0.00 X 0 0 0 REV JOHN SCHULTZ BOARD MEMBER 1.00 0.00 X 0 0 0 38636 47116 false false false 137377 9015 1373815 111796 1520207 STUDENT TUITION AND FEES 611110 1919054 1919054 1919054 243631 243631 27786 11114 16672 16672 16672 3920130 81725 3372460 547670 81725 629395 629395 167706 137377 67255 100451 100451 49226 47434 1792 1792 MISCELLANEOUS REVENUE 900099 942 942 942 4432144 1919054 992883 112549 112549 172867 43217 43217 86433 1753640 1448311 198002 107327 137576 114356 15359 7861 412510 341672 46342 24496 66377 52198 8119 6060 3444 3444 37136 37136 71275 71275 87312 43959 43353 48698 48698 59636 26469 22880 10287 81620 81620 277108 272892 4216 39770 39603 167 16595 5699 9628 1268 675400 669400 5000 1000 39624 23419 16205 SUPPLIES 251210 225200 26010 EQUIPMENT REPAIRS 55011 55011 BAD DEBTS 41402 41402 MEMBERSHIPS AND DUES 13661 13661 4454421 3555575 584751 314095 221208 68506 781415 793404 14026 7875 213164 169272 1195 410 88569 76016 16128540 6114072 10641706 10014468 8062436 8529056 1215792 1269279 21239511 20928286 195390 185107 72750 93500 661797 659354 54657 55627 4595000 4067000 5579594 5060588 X 11325861 11169557 4334056 4698141 15659917 15867698 21239511 20928286 -22277 230058 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 8054036 30332 1015345 16000 563870 71141 8441702 7564438 111072 807298 28250 333900 66622 8054036 7024958 335462 693255 12000 414500 62737 7564438 8652250 63380 -1126272 41800 450000 72600 7024958 6775311 206972 1794981 51800 7800 65414 8652250 0.62120 0.27110 0.10770 true false 67468 67468 12184290 4127638 8056652 2071131 1351837 719294 1805651 634597 1171054 10014468 BENEFICIAL INTEREST IN TRUST 1260450 LIFE INSURANCE POLICIES AT COST 5400 UNAMORTIZED LOAN FEES 3429 1269279 X 4649475 230058 58548 288606 4360869 71275 71275 4432144 4441694 58548 58548 4383146 71275 71275 4454421 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE SCHOOL ACTS AS AN AGENT FOR VARIOUS STUDENT CLUBS BY HOLDING THEIR CASH AND PAYING THEIR BILLS BASED ON EACH CLUB'S APPROVAL. THE STUDENTS RAISE MONEY FOR THE CLUBS ACTIVITIES. SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS HAVE BEEN ESTABLISHED TO HELP THE SCHOOL AND ITS STUDENTS WITH TUITION ASSISTANCE, SCHOLARSHIPS, TECHNOLOGY AND OTHER PROGRAM EXPENSES. SCHEDULE D, PAGE 3, PART X THE PROVISIONS OF FASB ASC 740-10 REQUIRES THE ORGANIZATION TO RECOGNIZE UNCERTAIN INCOME TAX POSITIONS IN ACCORDANCE WITH GAAP. MANAGEMENT BELIEVES THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE A PROVISION TO BE MADE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 11,114 COST OF GOODS - LUNCH PROGRAM 47,434 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 11,114 COST OF GOODS - LUNCH PROGRAM 47,434 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 OUR NONDISCRIMINATION POLICY IS FOUND ON OUR WEBSITE, THE PARENT AND STUDENT POLICY AGREEMENT, AND THE PARENT-STUDENT HANDBOOK. AUCTION 140748 76866 63882 15028 20591 TAP ROOT DINNER 37471 30000 7471 6774 2 36640 30511 6129 400 3814 9300 214859 137377 77482 400 25616 29891 55907 21575 true COLLEGE SCHOLARSHIPS 23 112549 X 2 99811 AVG HIGH/LOW DAILY PRICE X PROG SUPPLIES 8 11985 CURRENT PRICE false true false FORM 990, PAGE 6, PART VI, LINE 8B THERE IS NO COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE GOVERNING BOARD BEFORE IT WAS FILED WITH THE IRS. ANY QUESTIONS OR COMMENTS ON THE FORM 990 ARE DISCUSSED AT A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST MATTERS SO THEY CAN BE KNOWN TO ALL BOARD MEMBERS AND REFRAIN FROM VOTING ON RELATED MATTERS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BOARD AFTER REVIEWING COMPARABLE COMPENSATION DATA FOR SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B COMPARABLE DATA IS REVIEWED FOR ALL EMPLOYEES WHEN DETERMINING SALARY AND BENEFITS FOR EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.