The Lowe Family Young Scholars Program Inc

990EZ • Fiscal year 2014 • EIN 20-8786692

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

Organization Profile N/A

2500 Mountain RoadBartlesville, OK 74003

(918) 336-5678

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

27%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$104,656

Up $17,371 (+20%) from 2013

Net Assets

$104,656

Up $17,371 (+20%) from 2013

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin79th percentile

Revenue

$76,062

Up $16,096 (+27%) from 2013

Expenses

$58,658

Up $21,385 (+57%) from 2013

Net Income

Down

$17,404

Down $5,289 (-23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2014

Assets$104,656

Liabilities-

Net Assets$104,656

Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2014

Revenue$76,062

Expenses$58,658

Net Income$17,404

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Jun 1, 2015
Return Version: 2014v5.0
Gross Receipts: $76,062

Mission and Program Overview

Mission

Help children develop learning and educational skills

Provide learning and educational needs to children

Program Services

Description	Grants	Expenses
TO HELP CHILDREN DEVELOP LEARNING AND EDUCATIONAL SKILLS	-	$58,658

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KAREN LOWE	Chairman	-	$0	-	-
BILL BEIERSCHMITT	Vice Chairma	-	$0	-	-
KANDI MOLDER	Treasurer	-	$0	-	-
GEORGE HALKIADES	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Lowe Family Young Scholars Program
EIN: 20-8786692
Phone: 9183365678
Address: 2500 MOUNTAIN ROAD, BARTLESVILLE, OK 74003

Signing Officer

Name: Karen Lowe
Title: Chairman
Phone: 9183365678
Signed: 2015-06-01

Preparer

Firm: Hood & Associates Cpas Pc
Address: 1821 SE WASHINGTON BLVD, BARTLESVILLE, OK 74066
Preparer: Paul Hood CPA
Phone: 9183367600

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses camp/field trips 3,051 other travel 175 supplies 2,962 reward for attendence 1,600 meals 648 act/ap test 519 advertising 262 dental 2,000 equipment 786 gift 88 software 491 training 695 we prosper 35 phone 77 membership 125 hardware 45 lfysp 5k 3,771 board retreat 154 lfysp ffyf 138 insurance 1,891 legal 175 mileage 389 lfysp rlrc 240 total 20,317”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -33”

Form 990-ez, Part II, Line 24

“Computer 5,051 5,051 less accumulated depreciation 4,936 4,969 projector 0 0 total 115 82”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KANDI MOLDER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9183365678
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2500 MOUNTAIN RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt	0	2500 MOUNTAIN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	BARTLESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	74003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	87170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	104574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	72926
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	17404
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	377
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	87285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	104656
IRS990EZ/GrossReceiptsAmt	0	76062
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	129
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	87285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	104656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	87285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	104656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KAREN LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BILL BEIERSCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KANDI MOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	GEORGE HALKIADES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	115
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	82
IRS990EZ/OtherChangesInNetAssetsAmt	0	-33
IRS990EZ/OtherExpensesTotalAmt	0	20317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE LEARNING AND EDUCATIONAL NEEDS TO CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt	0	521
IRS990EZ/ProgramServiceRevenueAmt	0	3007
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO HELP CHILDREN DEVELOP LEARNING AND EDUCATIONAL SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	58658
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	37443
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OK
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	58658
IRS990EZ/TotalProgramServiceExpensesAmt	0	58658
IRS990EZ/TotalRevenueAmt	0	76062
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	72926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	59866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	30447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	12150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	23678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	199067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	3007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	12687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	6158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	22038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	329
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99850
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99860
IRS990ScheduleA/PublicSupportTotal509Amt	0	221105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	75933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	59866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	43134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	12336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	29836
IRS990ScheduleA/Total509Grp/TotalAmt	0	221105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	76062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	59966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	43234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	12336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	29836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	221434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES CAMP/FIELD TRIPS 3,051 OTHER TRAVEL 175 SUPPLIES 2,962 REWARD FOR ATTENDENCE 1,600 MEALS 648 ACT/AP TEST 519 ADVERTISING 262 DENTAL 2,000 EQUIPMENT 786 GIFT 88 SOFTWARE 491 TRAINING 695 WE PROSPER 35 PHONE 77 MEMBERSHIP 125 HARDWARE 45 LFYSP 5K 3,771 BOARD RETREAT 154 LFYSP FFYF 138 INSURANCE 1,891 LEGAL 175 MILEAGE 389 LFYSP RLRC 240 TOTAL 20,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	BOOK / TAX DEPRECIATION DIFFERENCE -33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	COMPUTER 5,051 5,051 LESS ACCUMULATED DEPRECIATION 4,936 4,969 PROJECTOR 0 0 TOTAL 115 82
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KAREN LOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9183365678
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LOWE FAMILY YOUNG SCHOLARS PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	INC
ReturnHeader/Filer/BusinessNameControlTxt	0	LOWE
ReturnHeader/Filer/EIN	0	208786692
ReturnHeader/Filer/PhoneNum	0	9183365678
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2500 MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/CityNm	0	BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OK
ReturnHeader/Filer/USAddress/ZIPCd	0	74003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	731432162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HOOD & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1821 SE WASHINGTON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	74066
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9183367600
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PAUL HOOD CPA
ReturnHeader/ReturnTs	0	2015-06-17T09:53:30-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $104,656
Liabilities: -
Net assets: $104,656
Revenue: $76,062
Expenses: $58,658
Net income: $17,404

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.80	$0.00	$2.80	$1.63	$0.14	$1.49
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.22	$0.00	$1.22	$0.18	$0.18	$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.24	$0.00	$1.24	$0.53	$0.13	$0.40
2021Summary only. Only limited summary data is available for this year.	$0.84	$0.00	$0.84	$0.21	$0.11	$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.75	$0.00	$0.74	$0.25	$0.18	$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.65	$0.00	$0.65	$0.48	$0.10	$0.37
2018Summary only. Only limited summary data is available for this year.	$0.28	$0.00		$0.16	$0.08	$0.08
2017Summary only. Only limited summary data is available for this year.	$0.20	$0.00		$0.11	$0.08	$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.17		$0.17	$0.12	$0.08	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.13		$0.13	$0.11	$0.08	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.10		$0.10	$0.08	$0.06	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$0.09		$0.09	$0.06	$0.04	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.06		$0.06	$0.04	$0.02	$0.02
2011Summary only. Only limited summary data is available for this year.	$0.04	$0.00		$0.01	$0.02	$0.00