Civic Intelligence

Christ Our Rock Lutheran High School Foundation

EIN 03-0373316 • 501(c)3 • Centralia, IL

Pub. 78 EligibleNTEE B94

Profile

Support educational opportunities at corlhs

9545 Shattuc RoadCentralia, IL 62801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

0.28x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

0.16x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B94 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

555%

Faster revenue growth than 98% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$35,805

Up $11,595 (+48%) from 2023

Liabilities

Flat

$10,000

Flat from 2023

Net Assets

Up

$25,805

Up $11,595 (+82%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin68th percentile

Revenue

Up

$62,093

Up $52,616 (+555%) from 2023

Expenses

Up

$50,498

Up $21,267 (+73%) from 2023

Net Income

Up

$11,595

Up $31,349 (+159%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $118,860Liabilities 2011: $02011Assets 2012: $183,784Liabilities 2012: $02012Assets 2013: $273,392Liabilities 2013: $02013Assets 2014: $226,437Liabilities 2014: $02014Assets 2015: $39,621Liabilities 2015: $02015Assets 2016: $7,603Liabilities 2016: $02016Assets 2017: $6,723Liabilities 2017: $2,2002017Assets 2019: $10,349Liabilities 2019: $2,2002019Assets 2020: $14,331Liabilities 2020: $2,2002020Assets 2022: $43,964Liabilities 2022: $10,000Net Assets 2022: $33,9642022Assets 2023: $24,210Liabilities 2023: $10,000Net Assets 2023: $14,2102023Assets 2024: $35,805Liabilities 2024: $10,000Net Assets 2024: $25,8052024

Highlighted filing

2024

Assets$35,805
Liabilities$10,000
Net Assets$25,805
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $113,594Expenses 2011: $56,528Net Income 2011: $57,0662011Revenue 2012: $86,549Expenses 2012: $21,625Net Income 2012: $64,9242012Revenue 2013: $121,263Expenses 2013: $31,655Net Income 2013: $89,6082013Revenue 2014: $10,925Expenses 2014: $57,880Net Income 2014: -$46,9552014Revenue 2015: $19,210Expenses 2015: $206,026Net Income 2015: -$186,8162015Revenue 2016: $27,053Expenses 2016: $59,071Net Income 2016: -$32,0182016Revenue 2017: $46,735Expenses 2017: $49,815Net Income 2017: -$3,0802017Revenue 2019: $21,192Expenses 2019: $22,397Net Income 2019: -$1,2052019Revenue 2020: $5,394Expenses 2020: $1,412Net Income 2020: $3,9822020Revenue 2022: $21,538Expenses 2022: $1,716Net Income 2022: $19,8222022Revenue 2023: $9,477Expenses 2023: $29,231Net Income 2023: -$19,7542023Revenue 2024: $62,093Expenses 2024: $50,498Net Income 2024: $11,5952024

Highlighted filing

2024

Revenue$62,093
Expenses$50,498
Net Income$11,595
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,805
Liabilities
$10,000
Net assets
$25,805
Revenue
$62,093
Expenses
$50,498
Net income
$11,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$0.62$0.50$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$0.09$0.29$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.34$0.22$0.02$0.20
2020Summary only. Only limited summary data is available for this year.$0.14$0.02$0.05$0.01$0.04
2019Summary only. Only limited summary data is available for this year.$0.10$0.02$0.21$0.22$0.01
2017Summary only. Only limited summary data is available for this year.$0.07$0.02$0.47$0.50$0.03
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.27$0.59$0.32
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$0.19$2.06$1.87
2014Summary only. Only limited summary data is available for this year.$2.26$0.00$0.11$0.58$0.47
2013Summary only. Only limited summary data is available for this year.$2.73$0.00$1.21$0.32$0.90
2012Summary only. Only limited summary data is available for this year.$1.84$0.00$0.87$0.22$0.65
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$1.14$0.57$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.2
Gross Receipts
$62,093
Mission and Program Overview

Mission

Support educational opportunities at corlhs

Support educational opportunities CORLHS

Program Services

DescriptionGrantsExpenses
Operational support of Christ Our Rock Lutheran High School (CORLHS)$41,734$8,764
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curt FischerPresident-$0--
Steve KastenVice President-$0--
Ben KastenSecretary-$0--
Deb RobertTreasurer-$0--
Don DuensingDirector-$0--
Francee KastenDirector-$0--
Tim MuellerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Christ Our Rock Lutheran High School Foundation
EIN
03-0373316
In Care Of
% Curt Fischer
Phone
6182263315
Address
9545 Shattuc Road, Centralia, IL 62801

Signing Officer

Name
Curt Fischer
Title
President
Phone
6182263315
Signed
2025-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Michelle Heckert CPA LLC
Address
191 W St Louis Street, Nashville, IL 62263
Preparer
Michelle Heckert CPA
Phone
6183274801
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity CORLHS Scholarship Fund Donations Grantee CORLHS Street 9545 Shattuc Road City, State, Zip Centralia, IL 62801Amount 1,734Activity CORLHS Scholarship Fund Donations Grantee Lutheran Legacy Street 513 South Main Street - PO Box 31 City, State, Zip Paris, IL 61944Amount 40,000”

Description of other expenses Part I line 16

“Description AmountFiling Fee 30Fundraiser Expense 2,224Insurance 6,145Professional Fees 350Office Expense 15”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccts Payable and Acc Expenses 10,000 10,000”

Raw XML Appendix176 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Don Duensing
IRS990EZ/BooksInCareOfDetail/PhoneNum06182263315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09545 Shattuc Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Centralia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058501
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035805
IRS990EZ/FundraisingGrossIncomeAmt03557
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041734
IRS990EZ/GrossReceiptsAmt062093
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014210
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Curt Fischer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Kasten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ben Kasten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Deb Robert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Don Duensing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Francee Kasten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tim Mueller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support educational opportunities CORLHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operational support of Christ Our Rock Lutheran High School (CORLHS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041734
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08764
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03557
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050498
IRS990EZ/TotalProgramServiceExpensesAmt08764
IRS990EZ/TotalRevenueAmt062093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54680
IRS990ScheduleA/PublicSupportPY170Pct00.93650
IRS990ScheduleA/PublicSupportTotal170Amt053337
IRS990ScheduleA/SubstantialContributorsTotAmt044147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097484
IRS990ScheduleA/TotalSupportAmt097541
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity CORLHS Scholarship Fund Donations Grantee CORLHS Street 9545 Shattuc Road City, State, Zip Centralia, IL 62801Amount 1,734Activity CORLHS Scholarship Fund Donations Grantee Lutheran Legacy Street 513 South Main Street - PO Box 31 City, State, Zip Paris, IL 61944Amount 40,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFiling Fee 30Fundraiser Expense 2,224Insurance 6,145Professional Fees 350Office Expense 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccts Payable and Acc Expenses 10,000 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURT FISCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06182263315
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Christ Our Rock Lutheran High School Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0030373316
ReturnHeader/Filer/InCareOfNm0% Curt Fischer
ReturnHeader/Filer/PhoneNum06182263315
ReturnHeader/Filer/USAddress/AddressLine1Txt09545 Shattuc Road
ReturnHeader/Filer/USAddress/CityNm0Centralia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michelle Heckert CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0191 W St Louis Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062263
ReturnHeader/PreparerPersonGrp/PhoneNum06183274801
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE HECKERT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-29T13:44:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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