Les Cheneaux Education Foundation

990EZ • Fiscal year 2013 • EIN 38-2753233

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 12, 2014

Organization Profile N/A

PO Box 132Cedarville, MI 49719

(906) 484-3590

Siviq Scores

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

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

5.2%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.5%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

161%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets59th percentile

Assets

$98,526

Up $1,477 (+1.5%) from 2012

Net Assets

$97,931

Up $882 (+0.9%) from 2012

Liabilities

$595

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin56th percentile

Revenue

$16,876

Up $10,420 (+161%) from 2012

Expenses

$15,994

Up $7,579 (+90%) from 2012

Net Income

$882

Up $2,841 (+145%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

Highlighted filing

2013

Assets$98,526

Liabilities$595

Net Assets$97,931

Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2013

Revenue$16,876

Expenses$15,994

Net Income$882

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 12, 2014
Return Version: 2013v3.1
Gross Receipts: $16,876

Mission and Program Overview

Mission

To receive and administer funds to support community programs and services, and to enhance the cultural, scientific, educational, and literary assets of the les cheneaux area.

Program Services

Description	Grants	Expenses
SCHOLARSHIPS AND GRANTS FOR THE ENRICHMENT AND ADVANCEMENT OF ARTS, EDUCATIONAL, SCIENCE, DRAMA RELATED FUNCTIONS AND PROGRAMS.	$14,414	$15,624

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SUSIE RUTLEDGE	Treasurer	-	$0	-	-
JOANNA IZZARD	President	-	$0	-	-
LISA DUNN	Secretary	-	$0	-	-
ERIC CARDWELL	Vice Preside	-	$0	-	-

Filing and Contact Details

Filer

EIN: 38-2753233
Phone: 9064843590

Signing Officer

Name: Susie Rutledge
Title: Treasurer
Phone: 9064843590
Signed: 2014-03-12
Discuss with paid preparer: Yes

Preparer

Preparer: Sue a Bowlby CPA
Phone: 9064955952

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Les cheneaux community schools m-129 cedarville, mi 49719 13,414 0 0”

Form 990-ez, Part I, Line 16

“Expenses office related 100 insurances 595 license renewal 20 supplies 467 postage 28 total 1,210”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 0”

Form 990-ez, Part II, Line 24

“Equipment 4,029 0 less accumulated depreciation 4,029 0 total 0 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 595”

Form 990-ez, Part III

“To receive and administer funds to support community programs and services, and to enhance the cultural, scientific, educational, and literary assets of the les cheneaux area.”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	SUSIE RUTLEDGE
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	JOANNA IZZARD
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	LISA DUNN
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	ERIC CARDWELL
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	SUSIE RUTLEDGE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9064843100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1033 HESSEL PT RD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	HESSEL
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	49745
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	97049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	98526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	14762
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	882
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	370
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	97049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	98526
IRS990EZ/FundraisingGrossIncomeAmt	0	790
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	14414
IRS990EZ/GrossReceiptsAmt	0	16876
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	1324
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	97049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	97931
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	97049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	97931
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	SUSIE RUTLEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOANNA IZZARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LISA DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ERIC CARDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE PRESIDE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	1210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO RECEIVE AND ADMINISTER FUNDS TO SUPPORT COMMUNITY PROGRAMS AND SERVICES, AND TO ENHANCE THE CULTURAL, SCIENTIFIC, EDUCATIONAL, AND LITERARY ASSETS OF THE LES CHENEAUX AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SCHOLARSHIPS AND GRANTS FOR THE ENRICHMENT AND ADVANCEMENT OF ARTS, EDUCATIONAL, SCIENCE, DRAMA RELATED FUNCTIONS AND PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	14414
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	15624
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	790
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MI
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	595
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	15994
IRS990EZ/TotalProgramServiceExpensesAmt	0	15624
IRS990EZ/TotalRevenueAmt	0	16876
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	14762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	5201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	11229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	13672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	30038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	74902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	1324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	1377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	1830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	1895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	62149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	68575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	790
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	144267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	16876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	6578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	13059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	15567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	92187
IRS990ScheduleA/Total509Grp/TotalAmt	0	144267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	16876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	6578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	13059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	15567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	92187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	144267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	LES CHENEAUX COMMUNITY SCHOOLS M-129 CEDARVILLE, MI 49719 13,414 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES OFFICE RELATED 100 INSURANCES 595 LICENSE RENEWAL 20 SUPPLIES 467 POSTAGE 28 TOTAL 1,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	UNREALIZED GAIN ON INVESTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	EQUIPMENT 4,029 0 LESS ACCUMULATED DEPRECIATION 4,029 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	TO RECEIVE AND ADMINISTER FUNDS TO SUPPORT COMMUNITY PROGRAMS AND SERVICES, AND TO ENHANCE THE CULTURAL, SCIENTIFIC, EDUCATIONAL, AND LITERARY ASSETS OF THE LES CHENEAUX AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SUSIE RUTLEDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9064843590
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	LES CHENEAUX EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	LESC
ReturnHeader/Filer/EIN	0	382753233
ReturnHeader/Filer/PhoneNum	0	9064843590
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 132
ReturnHeader/Filer/USAddress/City	0	CEDARVILLE
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	ANDERSONTACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	16978 S RILEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	KINCHELOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	49788
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9064955952
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SUE A BOWLBY CPA
ReturnHeader/ReturnTs	0	2014-04-16T14:02:38-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $98,526
Liabilities: $595
Net assets: $97,931
Revenue: $16,876
Expenses: $15,994
Net income: $882

	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.	$1.10		$1.10	$0.21	$0.20	$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.10	$0.00		$0.33	$0.28	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$1.05	$0.00	$1.05	$0.20	$0.13	$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.00	$0.00	$1.00	$0.19	$0.07	$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.88	$0.00		$0.16	$0.07	$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.80	$0.00	$0.80	$0.13	$0.16	$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.81	$0.00		$0.12	$0.19	$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.89	$0.00	$0.89	$0.20	$0.21	$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.90	$0.00		$0.21	$0.12	$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.79	$0.00	$0.79	$0.11	$0.18	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$0.88	$0.00	$0.88	$0.05	$0.15	$0.10
2013Detailed filing. Detailed filing data is available for this year.	$0.99	$0.01	$0.98	$0.17	$0.16	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.97		$0.97	$0.06	$0.08	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.98		$0.98	$0.26	$0.29	$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.02		$1.02	$0.20	$0.17	$0.03