Civic Intelligence

Colegio Americano Luterano

EIN 46-3365228 • 501(c)3 • Mundelein, IL

Profile

The purpose of this organization shall be to establish and maintain a preschool to 12th grade school in the country of Mexico. The school's curriculum will provide a research based education and will include an additional biblical and Christian doctrinal curriculum which shall be in harmony with the profession and teachings of the Wisconsin Evangelical Lutheran Synod (WELS) and the Iglesia Evangelica Luterana Confesional (IELC).

256 Dalton AvenueMundelein, IL 60060
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$638,063

Down $7,439 (-1.2%) from 2022

Liabilities

Down

$0

Down $10,000 (-100%) from 2022

Net Assets

Up

$638,063

Up $2,561 (+0.4%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin44th percentile

Revenue

Down

$176,403

Down $117,643 (-40%) from 2022

Expenses

Down

$173,842

Down $39,771 (-19%) from 2022

Net Income

Down

$2,561

Down $77,872 (-97%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2017: $400,549Liabilities 2017: $270,000Net Assets 2017: $130,5492017Assets 2018: $546,618Liabilities 2018: $270,000Net Assets 2018: $276,6182018Assets 2019: $498,523Liabilities 2019: $270,000Net Assets 2019: $228,5232019Assets 2020: $575,217Liabilities 2020: $50,000Net Assets 2020: $525,2172020Assets 2021: $605,069Liabilities 2021: $50,000Net Assets 2021: $555,0692021Assets 2022: $645,502Liabilities 2022: $10,000Net Assets 2022: $635,5022022Assets 2023: $638,063Liabilities 2023: $0Net Assets 2023: $638,0632023

Highlighted filing

2023

Assets$638,063
Liabilities$0
Net Assets$638,063
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $158,627Expenses 2017: $83,934Net Income 2017: $74,6932017Revenue 2018: $295,234Expenses 2018: $149,164Net Income 2018: $146,0702018Revenue 2019: $124,198Expenses 2019: $172,293Net Income 2019: -$48,0952019Revenue 2020: $614,114Expenses 2020: $317,420Net Income 2020: $296,6942020Revenue 2021: $365,603Expenses 2021: $335,751Net Income 2021: $29,8522021Revenue 2022: $294,046Expenses 2022: $213,613Net Income 2022: $80,4332022Revenue 2023: $176,403Expenses 2023: $173,842Net Income 2023: $2,5612023

Highlighted filing

2023

Revenue$176,403
Expenses$173,842
Net Income$2,561
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$638,063
Liabilities
$0
Net assets
$638,063
Revenue
$176,403
Expenses
$173,842
Net income
$2,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.38$0.00$6.38$1.76$1.74$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.10$6.36$2.94$2.14$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.50$5.55$3.66$3.36$0.30
2020Summary only. Only limited summary data is available for this year.$5.75$0.50$5.25$6.14$3.17$2.97
2019Detailed filing. Detailed filing data is available for this year.$4.99$2.70$2.29$1.24$1.72$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$2.70$2.77$2.95$1.49$1.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$2.70$1.31$1.59$0.84$0.75
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 24, 2023
Return Version
2022v5.0
Gross Receipts
$294,046
Mission and Program Overview

Mission

The purpose of this organization shall be to establish and maintain a preschool to 12th grade school in the country of Mexico. The schools curriculum will provide a research based education and will include an additional biblical and Christian doctrinal curriculum which shall be in harmony with the profession and teachings of the Wisconsin Evangelical Lutheran Synod (WELS) and the Iglesia Evangelica Luterana Confesional (IELC).

The purpose of this organization shall be to establish and maintain a preschool to 12th grade school in the country of Mexico. The school's curriculum will provide a research based education and will include an additional biblical and Christian doctrinal curriculum which shall be in harmony with the profession and teachings of the Wisconsin Evangelical Lutheran Synod (WELS) and the Iglesia Evangelica Luterana Confesional (IELC).

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$555,069$635,502▲ $80,433
Land, Buildings, and Equipment, Net$551,616$551,448▼ $168
Cash and Non-Interest-Bearing Accounts$50,482$59,963▲ $9,481
Savings and Temporary Cash Investments$2,971$34,091▲ $31,120
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$605,069$645,502▲ $40,433
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$50,000$10,000▼ $40,000
Total Liabilities$50,000$10,000▼ $40,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$555,069$635,502▲ $80,433
Total Liabilities and Net Assets / Fund Balance$605,069$645,502▲ $40,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,906$17,454$474,360
Land$94,542-$94,542
Equipment-$4,289$4,289
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Fred StarckChairman
Mark KruegerVice President
Dennis KleistDirector
Juan GarciaDirector
Mark PerrySecretary
Pastor ValleskySpiritual Advis
Ray LinnemannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,039
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$294,039
Change in Net Assets
$80,433

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$40,000Note payable forgive
Total Noncash Contributions1$40,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$98,234$4,580-$102,814
Fees for Services Accounting$10,146$10,146-$20,292
Depreciation Depletion$11,668--$11,668
Advertising-$10,562-$10,562
Travel-$7,046-$7,046
Occupancy$4,951--$4,951
Insurance$3,369--$3,369
All Other Expenses-$1,534-$1,534
Other Expenses$26,842$1,110-$1,110
Total Functional Expenses$155,210$58,403$0$213,613
International Activity

International Summary

Offices
1
Employees
2

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
MexicoMissionary workMissionary work12$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body will review the Form 990.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Colegio Americano Luterano
EIN
46-3365228
Phone
8479270770
Address
256 Dalton Avenue, Mundelein, IL 60060

Signing Officer

Name
Fred Starck
Title
Treasurer
Signed
2023-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Starck
Formed
2013
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Logan & Associates Ltd
Address
600 Central Ave Suite 275, Highland Park, IL 60035
Preparer
Gregory M Alloian
Phone
8474331650
Raw XML AppendixShowing 400 of 454 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.

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IRS990/PYOtherRevenueAmt08066
IRS990/PYRevenuesLessExpensesAmt029852
IRS990/PYTotalExpensesAmt0335751
IRS990/PYTotalRevenueAmt0365603
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080433
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0555069
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0635502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040393
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040393
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Interest Income from a Money Market Account.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0294039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0357536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0614097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0295135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01684929
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08066
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08066
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97130
IRS990ScheduleA/PublicSupportPY509Pct00.96880
IRS990ScheduleA/PublicSupportTotal509Amt01644536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040393
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040393
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0357536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0614097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295135
IRS990ScheduleA/Total509Grp/TotalAmt01684929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0365603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0614114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0295234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01693194
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0456906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0474360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04289
IRS990ScheduleD/LandGrp/BookValueAmt094542
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094542
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551448
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Mexico
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Missionary work
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Missionary work
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Forgiveness of Debt
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Note payable forgive
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body will review the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0605069
IRS990/TotalAssetsEOYAmt0645502
IRS990/TotalAssetsGrp/BOYAmt0605069
IRS990/TotalAssetsGrp/EOYAmt0645502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294039
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050000
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt050000
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635502
IRS990/TotalProgramServiceExpensesAmt0155210

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