Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2019 • EIN 36-3922804
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$4,813,765
Up $185,046 (+4.0%) from 2018
Net Assets
Up$4,465,805
Up $286,448 (+6.9%) from 2018
Liabilities
Down$347,960
Down $101,402 (-23%) from 2018
Revenue
Down$4,674,830
Down $609,969 (-12%) from 2018
Expenses
Down$4,396,724
Down $50,487 (-1.1%) from 2018
Net Income
Down$278,106
Down $559,482 (-67%) from 2018
The mission of chicagoland lutheran educational foundation is to empower urban lutheran schools to deliver innovative, quality education in a christian environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,904,806 | $3,946,662 | ▲ $41,856 |
| Investments in Publicly Traded Securities | $615,210 | $641,438 | ▲ $26,228 |
| Pledges and Grants Receivable | $39,750 | $113,765 | ▲ $74,015 |
| Accounts Receivable | $23,621 | $74,113 | ▲ $50,492 |
| Intangible Assets | - | $20,978 | - |
| Land, Buildings, and Equipment, Net | $13,034 | $11,862 | ▼ $1,172 |
| Prepaid Expenses and Deferred Charges | - | $3,447 | - |
| Total Assets | $4,628,719 | $4,813,765 | ▲ $185,046 |
| Other Assets Total | $32,298 | $1,500 | ▼ $30,798 |
| Liabilities | |||
| Grants Payable | $382,274 | $284,897 | ▼ $97,377 |
| Other Liabilities | $58,132 | $56,979 | ▼ $1,153 |
| Accounts Payable and Accrued Expenses | $8,956 | $6,084 | ▼ $2,872 |
| Total Liabilities | $449,362 | $347,960 | ▼ $101,402 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,974,497 | $3,412,904 | ▲ $438,407 |
| Unrestricted Net Assets | $1,024,860 | $872,901 | ▼ $151,959 |
| Permanently Rstr Net Assets | $180,000 | $180,000 | → $0 |
| Total Net Assets Fund Balance | $4,179,357 | $4,465,805 | ▲ $286,448 |
| Total Liabilities and Net Assets / Fund Balance | $4,628,719 | $4,813,765 | ▲ $185,046 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,316 | $18,756 | $20,072 |
| Leasehold Improvements | $10,546 | $972 | $11,518 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $615,210 | - | ▲ $33,615 | - | $641,438 |
| 2017 | $571,562 | - | ▲ $50,543 | - | $615,210 |
| 2016 | $504,264 | - | ▲ $76,946 | - | $571,562 |
| 2015 | $513,580 | - | ▼ $3,688 | - | $504,264 |
| 2014 | $514,161 | - | ▲ $5,245 | - | $513,580 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janet Klotz | Executive Di | FT | $162,463 | $24,595 | $187,058 |
| Janet Klotz | Executive Director | - | $162,463 | $24,595 | $187,058 |
| Monica Wetak | Finance Mana | FT | $105,488 | $9,785 | $115,273 |
| Name | Title |
|---|---|
| Jay Christopher | Chairman |
| Richard Schubkegel | President |
| Brenna Woodley | Director |
| Eunice Mattes | Director |
| Jeffrey L Blackman | Director |
| Kevin Preloger | Director |
| Marilyn Schawk | Director |
| Paul D Soderholm | Director |
| Richard Vie | Director |
| Roland Filippi | Director |
| Terry E Pfortmiller | Director |
| Ann Rundio | Secretary |
| Michael Welch | Treasurer |
| Kevin Preloger | Treasurer-el |
| Roland Filippi | Vice Preside |
| Steve Wild | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Concordia University | Profdevelopment | 7400 AUGUSTA ST, River Forest, IL 60305 | $377,238 |
| Davidoff LLC | Consulting | 125 S CLARK ST 17TH FLOOR, Chicago, IL 60603 | $258,954 |
| Aqueity | Tech Support | 400 E 22ND ST STE C, Lombard, IL 60148 | $172,088 |
| Chicago Home Tutor | Special Educati | PO BOX 18292, Chicago, IL 60618 | $116,193 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $1,500,294 | Public Trade Price |
| Other Non Cash Contri Table | 203 | $31,452 | Face Value or Sale Value |
| Total Noncash Contributions | 209 | $1,531,746 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,631,255 |
| Other Expenses | $1,201,564 |
| Salaries, Compensation, and Employee Benefits | $563,905 |
| Total Fundraising Expense | $149,573 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,631,255 | - | - | $2,631,255 |
| Other Salaries and Wages | $303,626 | $121,896 | $49,637 | $475,159 |
| All Other Expenses | $105,256 | $7,312 | $20,331 | $132,899 |
| Other Expenses | $77,171 | $21,031 | $55,846 | $77,171 |
| Other Employee Benefits | $36,689 | $13,636 | $6,483 | $56,808 |
| Payroll Taxes | $19,811 | $8,618 | $3,509 | $31,938 |
| Office Expenses | $4,870 | $16,542 | $2,952 | $24,364 |
| Information Technology | $5,744 | $5,198 | $735 | $11,677 |
| Depreciation Depletion | $727 | $10,805 | $129 | $11,661 |
| Conferences and Meetings | $3,202 | $3,393 | $4,192 | $10,787 |
| Fees for Services Accounting | - | $10,300 | - | $10,300 |
| Insurance | $1,976 | $5,956 | $350 | $8,282 |
| Fees for Services Management | - | - | $4,509 | $4,509 |
| Occupancy | $900 | $1,800 | $900 | $3,600 |
| Total Functional Expenses | $4,020,664 | $226,487 | $149,573 | $4,396,724 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,448,112 |
| Total Expenses per Form 990 | $4,396,724 |
| Expenses per Audited Statements | $4,389,337 |
| Expenses Not Reported on Form 990 | $58,775 |
| Expenses Not Reported on Financial Statements | $7,387 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $58,775 |
| Fundraising Gross Income | $15,750 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Scholarship Din | $144,003 | $15,750 | $28,061 | $-12,311 |
| Total Events | $144,003 | $15,750 | $58,775 | $-43,025 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $55,267 |
| Deposits | $1,637 |
| Credit Card Payable | $75 |
“Kelley christopher schueler jay christopher board member chairman daugther/father”
“Board of directors review”
“YES”
“AVAILABLE UPON REQUEST”
“Grants to chicago area elementary and secondary schools in furtherance of lutheran education and upkeep of those facilities. Assistance in upgrading services provided by these schools.”
“Income generation for future related expenses”
“Scholarship dinner expenses included on 990 part 1 line 11 -58,775”
“Special event fundraising costs 58,775”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8956 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6084 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23621 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 74113 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF CHICAGOLAND LUTHERAN EDUCATIONAL FOUNDATION IS TO EMPOWER URBAN LUTHERAN SCHOOLS TO DELIVER INNOVATIVE, QUALITY EDUCATION IN A CHRISTIAN ENVIRONMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 4341725 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20331 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7312 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 105256 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 132899 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHICAGOLAND LUTHERAN EDUC FOUND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6305959310 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 861 SOUTH CHURCH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BENSENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3904806 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3946662 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4192 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3393 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3202 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10787 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 377238 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 258954 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 172088 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 116193 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7400 AUGUSTA ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 125 S CLARK ST 17TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 400 E 22ND ST STE C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 18292 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RIVER FOREST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOMBARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60305 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60148 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60618 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CONCORDIA UNIVERSITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DAVIDOFF LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AQUEITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CHICAGO HOME TUTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROFDEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TECH SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SPECIAL EDUCATI |
| IRS990/ContriRptFundraisingEventAmt | 0 | 128253 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4469978 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2631255 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1794 |
| IRS990/CYOtherExpensesAmt | 0 | 1201564 |
| IRS990/CYOtherRevenueAmt | 0 | -43025 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 249671 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 278106 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 563905 |
| IRS990/CYTotalExpensesAmt | 0 | 4396724 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 149573 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4674830 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 129 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10805 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 727 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11661 |
| IRS990/Desc | 0 | CHICAGOLAND LUTHERAN EDUCATIONAL FOUNDATION HELPS CHILDREN ACHIEVE ACADEMICALLY WITHIN A CHRISTIAN ENVIRONMENT BY PROVIDING FINANCIAL ASSISTANCE, EDUCATIONAL CONSULTING, AND TEACHER PROFESSIONAL DEVELOPMENT TO LUTHERAN PRESCHOOL, ELEMENTARY, AND SECONDARY SCHOOLS IN CHICAGO. GRANT FUNDING SUPPORTS MANY AREAS INCLUDING SCHOLARSHIPS, TECHNOLOGY, CURRICULUM MATERIALS, SCHOOL CAPITAL NEEDS, TEACHER SALARY SUPPORT AND TEACHER PROFESSIONAL DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1992818 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10300 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 4509 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4509 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 24595 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9785 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD VIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARILYN SCHAWK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY E PFORTMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY L BLACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL D SODERHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENNA WOODLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROLAND FILIPPI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN PRELOGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EUNICE MATTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANN RUNDIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAY CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD SCHUBKEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE WILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROLAND FILIPPI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN PRELOGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JANET KLOTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MONICA WETAK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 162463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 105488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER-EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FINANCE MANA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 128253 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 58775 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15750 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -25800 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 1992818 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 382274 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 284897 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2631255 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2631255 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | -25800 |
| IRS990/GrossReceiptsAmt | 0 | 4733605 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 735 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5198 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5744 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11677 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 350 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5956 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1976 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8282 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 20978 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24006 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24006 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 615210 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 641438 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19728 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13034 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11862 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31590 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF CHICAGOLAND LUTHERAN EDUCATIONAL FOUNDATION IS TO EMPOWER URBAN LUTHERAN SCHOOLS TO DELIVER INNOVATIVE, QUALITY EDUCATION IN A CHRISTIAN ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4179357 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4465805 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -25800 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -25800 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -43025 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -43025 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8342 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1531746 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 900 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3600 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2952 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16542 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4870 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24364 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32298 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6483 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13636 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36689 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56808 |
| IRS990/OtherExpensesGrp/Desc | 0 | PATHWAYS TO EXCELLENCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTANTS & CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION DEPARTMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 55846 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 616234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 110387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 77171 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 616234 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 179693 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 110387 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77171 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 58132 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56979 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49637 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 121896 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 303626 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 475159 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3509 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8618 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19811 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31938 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 180000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 180000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 39750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 113765 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3447 |
| IRS990/PrincipalOfficerNm | 0 | JANET KLOTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 249671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 249671 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE LUTHERAN URBAN KINGDOM EXPANSION (LUKE) UBRAN MINISTRY RENEWAL INITIATIVE WORKS TO REVITALIZE EXISTING CHURCH CONGREGATIONS AND CREATE NEW MISSIONAL MINISTRIES IN THE CHICAGO AREA |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 273368 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 209875 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE PATHWAYS TO EXCELLENCE LEADERSHIP TRAINING PROGRAM FOR CLEF PRINCIPALS AND TEACHERS IS DESIGNED TO BUILD THE SCHOOL MANAGEMENT, CLASSROOM MANAGEMENT AND LEADERSHIP SKILLS NECESSARY TO FOSTER AND MAINTAIN SUSTAINABLE, HIGH-QUALITY LUTHERAN EDUCATIONAL ENVIRONMENTS. THE PATHWAYS PROGRAM FOCUSES ON THREE MAJOR INITIATIVES: STRATEGIC STRENGTH & MANAGEMENT, EDUCATIONAL BEST PRACTICES, AND LEADERSHIP & INTERPERSONAL EMPOWERMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 911620 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 295386 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GRANTS TO CHICAGO AREA ELEMENTARY AND SECONDARY SCHOOLS IN FURTHERANCE OF LUTHERAN EDUCATION AND UPKEEP OF THOSE FACILITIES. ASSISTANCE IN UPGRADING SERVICES PROVIDED BY THESE SCHOOLS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 842858 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 133176 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5089709 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2391394 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37499 |
| IRS990/PYOtherExpensesAmt | 0 | 1516448 |
| IRS990/PYOtherRevenueAmt | 0 | -62900 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 220491 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 837588 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 539369 |
| IRS990/PYTotalExpensesAmt | 0 | 4447211 |
| IRS990/PYTotalRevenueAmt | 0 | 5284799 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 278106 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SERVICE REVENUE & EVENTS 686,202 DONATED SERVICES 92,869 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4447170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5046471 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.