Civic Intelligence

The Lowe Family Young Scholars Program Inc

990EZ • Fiscal year 2015 • EIN 20-8786692

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 14, 2016

Organization ProfileN/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.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$132,002

Up $27,346 (+26%) from 2014

Net Assets

Up

$132,002

Up $27,346 (+26%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$106,232

Up $30,170 (+40%) from 2014

Expenses

Up

$78,863

Up $20,205 (+34%) from 2014

Net Income

Up

$27,369

Up $9,965 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $44,413Liabilities 2011: $02011Assets 2012: $64,637Net Assets 2012: $64,6372012Assets 2013: $87,285Net Assets 2013: $87,2852013Assets 2014: $104,656Net Assets 2014: $104,6562014Assets 2015: $132,002Net Assets 2015: $132,0022015Assets 2016: $167,406Net Assets 2016: $167,4062016Assets 2017: $203,204Liabilities 2017: $02017Assets 2018: $284,197Liabilities 2018: $02018Assets 2019: $648,665Liabilities 2019: $593Net Assets 2019: $648,0722019Assets 2020: $745,039Liabilities 2020: $2,643Net Assets 2020: $742,3962020Assets 2021: $844,878Liabilities 2021: $635Net Assets 2021: $844,2432021Assets 2022: $1,240,641Liabilities 2022: $772Net Assets 2022: $1,239,8692022Assets 2023: $1,218,817Liabilities 2023: $655Net Assets 2023: $1,218,1622023Assets 2024: $2,799,344Liabilities 2024: $934Net Assets 2024: $2,798,4102024

Highlighted filing

2015

Assets$132,002
Liabilities-
Net Assets$132,002
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $12,336Expenses 2011: $17,034Net Income 2011: -$4,6982011Revenue 2012: $43,234Expenses 2012: $23,010Net Income 2012: $20,2242012Revenue 2013: $59,966Expenses 2013: $37,273Net Income 2013: $22,6932013Revenue 2014: $76,062Expenses 2014: $58,658Net Income 2014: $17,4042014Revenue 2015: $106,232Expenses 2015: $78,863Net Income 2015: $27,3692015Revenue 2016: $115,053Expenses 2016: $79,623Net Income 2016: $35,4302016Revenue 2017: $114,772Expenses 2017: $78,851Net Income 2017: $35,9212017Revenue 2018: $164,194Expenses 2018: $84,093Net Income 2018: $80,1012018Revenue 2019: $478,035Expenses 2019: $104,628Net Income 2019: $373,4072019Revenue 2020: $251,046Expenses 2020: $175,616Net Income 2020: $75,4302020Revenue 2021: $209,723Expenses 2021: $107,876Net Income 2021: $101,8472021Revenue 2022: $528,120Expenses 2022: $132,964Net Income 2022: $395,1562022Revenue 2023: $175,993Expenses 2023: $177,613Net Income 2023: -$1,6202023Revenue 2024: $1,632,726Expenses 2024: $144,699Net Income 2024: $1,488,0272024

Highlighted filing

2015

Revenue$106,232
Expenses$78,863
Net Income$27,369
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$106,232
Mission and Program Overview

Mission

Help children develop learning and educational skills

Provide learning and educational needs to children

Program Services

DescriptionGrantsExpenses
TO HELP CHILDREN DEVELOP LEARNING AND EDUCATIONAL SKILLS-$74,881
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN LOWEChairman-$0--
BILL BEIERSCHMITTVice Chairma-$0--
KANDI MOLDERTreasurer-$0--
GEORGE HALKIADESSecretary-$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
2016-06-14

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 1,308 act/ap test 38 advertising 1,408 counseling 150 dental 5,500 gift 100 insurance 1,944 reimbursements 150 rlrc expense 47 webpage 5,545 page program 75 meals 1,504 membership 227 mileage 145 phone 237 reward for attendance 1,800 software 283 supplies 1,008 training 426 we prosper 222 fundraising 3,982 total 26,099”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -24”

Form 990-ez, Part II, Line 24

“Computer 5,051 5,051 less accumulated depreciation 4,969 4,993 projector 0 0 total 82 58”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KANDI MOLDER
IRS990EZ/BooksInCareOfDetail/PhoneNum09183365678
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 MOUNTAIN RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt02500 MOUNTAIN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARTLESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131944
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088260
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0386
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132002
IRS990EZ/GrossReceiptsAmt0106232
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0161
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL BEIERSCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KANDI MOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE HALKIADES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt082
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058
IRS990EZ/OtherChangesInNetAssetsAmt0-24
IRS990EZ/OtherExpensesTotalAmt026099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LEARNING AND EDUCATIONAL NEEDS TO CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0400
IRS990EZ/ProgramServiceRevenueAmt017811
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP CHILDREN DEVELOP LEARNING AND EDUCATIONAL SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074881
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051978
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078863
IRS990EZ/TotalProgramServiceExpensesAmt074881
IRS990EZ/TotalRevenueAmt0106232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0490
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0297340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012336
IRS990ScheduleA/Total509Grp/TotalAmt0297340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0297830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CAMP/FIELD TRIPS 1,308 ACT/AP TEST 38 ADVERTISING 1,408 COUNSELING 150 DENTAL 5,500 GIFT 100 INSURANCE 1,944 REIMBURSEMENTS 150 RLRC EXPENSE 47 WEBPAGE 5,545 PAGE PROGRAM 75 MEALS 1,504 MEMBERSHIP 227 MILEAGE 145 PHONE 237 REWARD FOR ATTENDANCE 1,800 SOFTWARE 283 SUPPLIES 1,008 TRAINING 426 WE PROSPER 222 FUNDRAISING 3,982 TOTAL 26,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER 5,051 5,051 LESS ACCUMULATED DEPRECIATION 4,969 4,993 PROJECTOR 0 0 TOTAL 82 58
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09183365678
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOWE FAMILY YOUNG SCHOLARS PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0208786692
ReturnHeader/Filer/PhoneNum09183365678
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731432162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01821 SE WASHINGTON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074066
ReturnHeader/PreparerPersonGrp/PhoneNum09183367600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOOD CPA
ReturnHeader/ReturnTs02016-06-22T11:05:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,002
Liabilities
-
Net assets
$132,002
Revenue
$106,232
Expenses
$78,863
Net income
$27,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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