Civic Intelligence

Lake Center Christian School

990 • Fiscal year 2014 • EIN 34-0973906

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 29, 2014

Organization ProfileLAKECENTERCHRISTIAN.ORG
12893 Kaufman Avenue NW44632-9632

(330) 877-2049

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

58th percentile

5.2%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$8,249,499

Up $408,740 (+5.2%) from 2013

Net Assets

Up

$7,843,884

Up $510,591 (+7.0%) from 2013

Liabilities

Down

$405,615

Down $101,851 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin68th percentile

Revenue

$5,048,227

No earlier filing loaded for comparison.

Expenses

Up

$4,537,636

Up $88,191 (+2.0%) from 2013

Net Income

$510,591

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,182,348Liabilities 2010: $348,608Net Assets 2010: $6,833,7402010Assets 2011: $7,558,577Liabilities 2011: $593,512Net Assets 2011: $6,965,0652011Assets 2012: $7,452,610Liabilities 2012: $363,699Net Assets 2012: $7,088,9112012Assets 2013: $7,840,759Liabilities 2013: $507,466Net Assets 2013: $7,333,2932013Assets 2014: $8,249,499Liabilities 2014: $405,615Net Assets 2014: $7,843,8842014Assets 2015: $8,216,276Liabilities 2015: $396,683Net Assets 2015: $7,819,5932015Assets 2016: $8,744,756Liabilities 2016: $480,567Net Assets 2016: $8,264,1892016Assets 2017: $9,180,806Liabilities 2017: $566,707Net Assets 2017: $8,614,0992017Assets 2018: $9,432,331Liabilities 2018: $466,579Net Assets 2018: $8,965,7522018Assets 2019: $9,861,200Liabilities 2019: $497,557Net Assets 2019: $9,363,6432019Assets 2020: $11,058,970Liabilities 2020: $539,503Net Assets 2020: $10,519,4672020Assets 2021: $11,755,789Liabilities 2021: $704,172Net Assets 2021: $11,051,6172021Assets 2022: $11,482,046Liabilities 2022: $557,093Net Assets 2022: $10,924,9532022Assets 2023: $13,673,744Liabilities 2023: $595,223Net Assets 2023: $13,078,5212023Assets 2024: $15,245,640Liabilities 2024: $775,113Net Assets 2024: $14,470,5272024

Highlighted filing

2014

Assets$8,249,499
Liabilities$405,615
Net Assets$7,843,884
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,653,2622010Expenses 2011: $3,656,9522011Expenses 2012: $3,871,0252012Expenses 2013: $4,449,4452013Revenue 2014: $5,048,227Expenses 2014: $4,537,636Net Income 2014: $510,5912014Revenue 2015: $4,530,867Expenses 2015: $4,431,723Net Income 2015: $99,1442015Revenue 2016: $5,151,094Expenses 2016: $4,651,986Net Income 2016: $499,1082016Revenue 2017: $5,158,666Expenses 2017: $4,916,111Net Income 2017: $242,5552017Revenue 2018: $5,189,212Expenses 2018: $4,879,525Net Income 2018: $309,6872018Revenue 2019: $5,595,410Expenses 2019: $5,242,279Net Income 2019: $353,1312019Revenue 2020: $6,611,246Expenses 2020: $5,377,747Net Income 2020: $1,233,4992020Revenue 2021: $5,721,381Expenses 2021: $5,857,847Net Income 2021: -$136,4662021Revenue 2022: $6,673,654Expenses 2022: $6,065,792Net Income 2022: $607,8622022Revenue 2023: $9,283,021Expenses 2023: $7,204,910Net Income 2023: $2,078,1112023Revenue 2024: $10,155,482Expenses 2024: $8,945,762Net Income 2024: $1,209,7202024

Highlighted filing

2014

Revenue$5,048,227
Expenses$4,537,636
Net Income$510,591
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$5,092,666
Mission and Program Overview

Mission

Provide a quality christian education for students from the kindergarten thru high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,767,344$4,714,401▼ $52,943
Investments in Publicly Traded Securities$1,551,571$1,711,259▲ $159,688
Savings and Temporary Cash Investments$1,056,131$1,384,275▲ $328,144
Accounts Receivable$253,035$288,947▲ $35,912
Cash and Non-Interest-Bearing Accounts$176,948$116,720▼ $60,228
Prepaid Expenses and Deferred Charges$35,730$33,897▼ $1,833
Total Assets$7,840,759$8,249,499▲ $408,740
Liabilities
Accounts Payable and Accrued Expenses$375,437$287,396▼ $88,041
Deferred Revenue$132,029$118,219▼ $13,810
Total Liabilities$507,466$405,615▼ $101,851
Net Assets / Fund Balance
Unrestricted Net Assets$5,777,515$5,696,500▼ $81,015
Permanently Rstr Net Assets$1,249,672$1,454,716▲ $205,044
Temporarily Rstr Net Assets$306,106$692,668▲ $386,562
Total Net Assets Fund Balance$7,333,293$7,843,884▲ $510,591
Total Liabilities and Net Assets / Fund Balance$7,840,759$8,249,499▲ $408,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,262,219$2,076,003$5,338,222
Equipment$636,881$593,132$1,230,013
Land$468,671-$468,671
Other Land Buildings$346,630$113,405$460,035

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,122,867$12,300▲ $155,296$56,904$1,233,559
2012$1,067,694$21,700▲ $92,975$59,502$1,122,867
2011$1,009,055$106,528▲ $211$48,100$1,067,694
2010$885,330$15,700▲ $151,525$43,500$1,009,055
2009$767,748$2,700▲ $111,081$3,800$885,330
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Norm WengerdChairman
Scott MillerVice Chairma
Gary SommersBoard Member
Lois BontragerBoard Member
Paul Yoder JrBoard Member
Ross MillerBoard Member
Teri KinlowBoard Member
Phillip StaufferSecretary
Randall YoderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,164,929
Program Service Revenue
$3,811,149
Investment Income
$47,712
Other Revenue
$24,437
All Other Contributions
$911,963
Change in Net Assets
$510,591

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$28,000Insurance Carrier Premium
Total Noncash Contributions1$28,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,237,234
Other Expenses$1,213,902
Total Fundraising Expense$146,677
Grants and Similar Amounts Paid$86,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,154,783$386,514$71,286$2,612,583
Other Employee Benefits$278,718$67,452$2,344$348,514
Depreciation Depletion$140,386$125,044-$265,430
Occupancy$192,517$39,040$32,307$263,864
Office Expenses$190,585$23,733$29,353$243,671
Payroll Taxes$184,855$29,201$5,677$219,733
All Other Expenses$64,125$51,726$776$116,627
Grants to Domestic Individuals$86,500--$86,500
Pension Plan Contributions$45,589$9,581$1,234$56,404
Other Expenses$31,003--$31,003
Advertising$14,023-$3,700$17,723
Insurance-$13,280-$13,280
Conferences and Meetings$9,042$3,725-$12,767
Information Technology$1,275--$1,275
Travel$140--$140
Total Functional Expenses$3,641,663$749,296$146,677$4,537,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,501
Fundraising Direct Expenses$44,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,686$38,686$28,026$10,660
Event 2$36,747-$647-
Total Events$99,743$62,996$39,981$23,015
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The corporate stockholders have the right to elect members to the governing body to fill vacancies and periodic governing body replacements”

Form 990, Page 6, Part VI, Line 7B

“Decisions affecting direction of the school need corporate stockholder approval. Day-to-day operation decisions are handled by the governing body.”

Form 990, Page 6, Part VI, Line 9

“Norm wengerd 1750 smith kramer st ne hartville, oh 44632 phillip stauffer 2820 lynne road akron, oh 44312 gary sommers 8531 sharon avenue north canton, oh 44720 paul yoder jr 1720 lovers lane ne north canton, oh 44721 teri kinlow 328 eastwood st nw canton, oh 44709 scott miller 11191 bancroft ave nw uniontown, oh 44685 lois bontrager 1859 cheswold circle ne north canton, oh 44720 randall yoder 5743 nimishillen church road north canton, oh 44721 ross miller 3822 aylesworth ave nw uniontown, oh 44685”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The board converses with area christian schools to compare salary levels for top management and key positions within the organization.”

Form 990, Page 6, Part VI, Line 15B

“Same procedure is followed for key employees as for top management wage determination”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
34-0973906
Phone
3308772049

Signing Officer

Name
Dr Joseph Beeson
Title
Superintendent
Phone
3308772049
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Yoder
Formed
1965
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
190
Volunteers
145

Preparer

Preparer
Wendy J Mann CPA
Phone
3308779433
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Tuition assistance based on financial need.”

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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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0278718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0348514
IRS990/OtherExpensesGrp/Desc0CAFETERIA FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT EXTRA-CIRRICULAR
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES/FIELD
IRS990/OtherExpensesGrp/Desc3UNCOLLECTIBLE TUITION-BAD
IRS990/OtherExpensesGrp/ProgramServicesAmt0100864
IRS990/OtherExpensesGrp/ProgramServicesAmt199928
IRS990/OtherExpensesGrp/ProgramServicesAmt247330
IRS990/OtherExpensesGrp/ProgramServicesAmt331003
IRS990/OtherExpensesGrp/TotalAmt0100864
IRS990/OtherExpensesGrp/TotalAmt199928
IRS990/OtherExpensesGrp/TotalAmt247330
IRS990/OtherExpensesGrp/TotalAmt331003
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0386514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02154783
IRS990/OtherSalariesAndWagesGrp/TotalAmt02612583
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05677
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029201
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184855
IRS990/PayrollTaxesGrp/TotalAmt0219733
IRS990/PensionPlanContributionsGrp/FundraisingAmt01234
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09581
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045589
IRS990/PensionPlanContributionsGrp/TotalAmt056404
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01249672
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01454716
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033897
IRS990/PrincipalOfficerNm0RANDY YODER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3EXTRA-CURRICULAR ACTIVITY FEE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03318431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3121353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt449543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03318431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3121353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449543
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TUITION ASSISTANCE BASED ON FINANCIAL NEED.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01145438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt087624
IRS990/PYInvestmentIncomeAmt0109471
IRS990/PYOtherExpensesAmt01173728
IRS990/PYOtherRevenueAmt027859
IRS990/PYProgramServiceRevenueAmt03411059
IRS990/PYRevenuesLessExpensesAmt0244382
IRS990/PYSalariesCompEmpBnftPaidAmt03188093
IRS990/PYTotalExpensesAmt04449445
IRS990/PYTotalRevenueAmt04693827
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0510591
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01375
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01056131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01384275
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt03262219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02076003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05338222
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01122867
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01233559
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155296
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt056904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01067694
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01122867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092975
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt059502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01009055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0106528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01067694
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0211
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt048100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0885330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01009055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt043500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0767748
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0885330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111081
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0636881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0593132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01230013
IRS990ScheduleD/LandGrp/BookValueAmt0468671
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0468671
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0346630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113405
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0460035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04714401
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN VARIOUS LOCAL NEWSPAPERS, BROCHURES, AND RADIO BROADCASTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036747
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt036747
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062996
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FRUIT & NUT SAL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0YEAREND LETTER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011308
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt077000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1NEW FAMILY CREDITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt09500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt120
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INS COVERAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0INSURANCE CARRIER PREMIUM
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,249,499
Liabilities
$405,615
Net assets
$7,843,884
Revenue
$5,048,227
Expenses
$4,537,636
Net income
$510,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.2$0.78$14.5$10.2$8.95$1.21
2023Detailed filing. Detailed filing data is available for this year.$13.7$0.60$13.1$9.28$7.20$2.08
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.56$10.9$6.67$6.07$0.61
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.70$11.1$5.72$5.86$0.14
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.54$10.5$6.61$5.38$1.23
2019Detailed filing. Detailed filing data is available for this year.$9.86$0.50$9.36$5.60$5.24$0.35
2018Detailed filing. Detailed filing data is available for this year.$9.43$0.47$8.97$5.19$4.88$0.31
2017Detailed filing. Detailed filing data is available for this year.$9.18$0.57$8.61$5.16$4.92$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.74$0.48$8.26$5.15$4.65$0.50
2015Detailed filing. Detailed filing data is available for this year.$8.22$0.40$7.82$4.53$4.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.25$0.41$7.84$5.05$4.54$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$0.51$7.33$4.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.36$7.09$3.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.59$6.97$3.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.35$6.83$3.65