Civic Intelligence

Les Cheneaux Education Foundation

990EZ • Fiscal year 2014 • EIN 38-2753233

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 13, 2015

PO Box 132Cedarville, MI 49719

(906) 484-3590

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

3rd percentile

-193%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

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

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Down

$87,824

Down $10,702 (-11%) from 2013

Net Assets

Down

$87,824

Down $10,107 (-10%) from 2013

Liabilities

Down

$0

Down $595 (-100%) from 2013

Revenue

Down

$5,230

Down $11,646 (-69%) from 2013

Expenses

Down

$15,337

Down $657 (-4.1%) from 2013

Net Income

Down

-$10,107

Down $10,989 (-1246%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $102,175Net Assets 2010: $102,1752010Assets 2011: $98,054Net Assets 2011: $98,0542011Assets 2012: $97,049Net Assets 2012: $97,0492012Assets 2013: $98,526Liabilities 2013: $595Net Assets 2013: $97,9312013Assets 2014: $87,824Liabilities 2014: $0Net Assets 2014: $87,8242014Assets 2015: $79,411Liabilities 2015: $0Net Assets 2015: $79,4112015Assets 2016: $89,515Liabilities 2016: $02016Assets 2017: $89,336Liabilities 2017: $0Net Assets 2017: $89,3362017Assets 2018: $81,027Liabilities 2018: $02018Assets 2019: $79,717Liabilities 2019: $0Net Assets 2019: $79,7172019Assets 2020: $88,352Liabilities 2020: $02020Assets 2021: $100,093Liabilities 2021: $0Net Assets 2021: $100,0932021Assets 2022: $104,937Liabilities 2022: $0Net Assets 2022: $104,9372022Assets 2023: $109,970Liabilities 2023: $02023Assets 2024: $110,019Net Assets 2024: $110,0192024

Highlighted filing

2014

Assets$87,824
Liabilities$0
Net Assets$87,824

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $20,155Expenses 2010: $16,713Net Income 2010: $3,4422010Revenue 2011: $25,719Expenses 2011: $29,294Net Income 2011: -$3,5752011Revenue 2012: $6,456Expenses 2012: $8,415Net Income 2012: -$1,9592012Revenue 2013: $16,876Expenses 2013: $15,994Net Income 2013: $8822013Revenue 2014: $5,230Expenses 2014: $15,337Net Income 2014: -$10,1072014Revenue 2015: $11,496Expenses 2015: $18,436Net Income 2015: -$6,9402015Revenue 2016: $21,100Expenses 2016: $12,074Net Income 2016: $9,0262016Revenue 2017: $20,216Expenses 2017: $20,532Net Income 2017: -$3162017Revenue 2018: $12,155Expenses 2018: $18,910Net Income 2018: -$6,7552018Revenue 2019: $12,801Expenses 2019: $15,549Net Income 2019: -$2,7482019Revenue 2020: $15,653Expenses 2020: $7,108Net Income 2020: $8,5452020Revenue 2021: $18,760Expenses 2021: $6,711Net Income 2021: $12,0492021Revenue 2022: $19,559Expenses 2022: $12,776Net Income 2022: $6,7832022Revenue 2023: $33,129Expenses 2023: $28,096Net Income 2023: $5,0332023Revenue 2024: $20,725Expenses 2024: $20,082Net Income 2024: $6432024

Highlighted filing

2014

Revenue$5,230
Expenses$15,337
Net Income-$10,107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 13, 2015
Return Version
2014v5.0
Gross Receipts
$5,230
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

DescriptionGrantsExpenses
SCHOLARSHIPS AND GRANTS FOR THE ENRICHMENT AND ADVANCEMENT OF ARTS, EDUCATIONAL, SCIENCE, DRAMA RELATED FUNCTIONS AND PROGRAMS.$14,367$15,105
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSIE RUTLEDGETreasurer-$0--
JOANNA IZZARDPresident/Se-$0--
ERIC CARDWELLVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Les Cheneaux Education Foundation
EIN
38-2753233
Phone
9064843590
Address
PO BOX 132, CEDARVILLE, MI 49719

Signing Officer

Name
Susie Rutledge
Title
Treasurer
Phone
9064843590
Signed
2015-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Andersontackman & Company Plc
Address
16978 S RILEY AVE, KINCHELOE, MI 49788
Preparer
Sheena Andrzejak
Phone
9064955952
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Les cheneaux community schools m-129 cedarville, mi 49719 12,367 0 0

Form 990-ez, Part I, Line 16

Expenses insurances 595 license renewal 20 supplies 41 post office box 30 flowers 37 bank service charge 15 total 738

Form 990-ez, Part I, Line 20

Unrealized gain on investments 0

Form 990-ez, Part II, Line 24

EQUIPMENT 0 0 TOTAL 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 595 0

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 Appendix146 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/PersonNm0SUSIE RUTLEDGE
IRS990EZ/BooksInCareOfDetail/PhoneNum09064843100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01033 HESSEL PT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HESSEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049745
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087824
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04378
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IRS990EZ/ExcessOrDeficitForYearAmt0-10107
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087824
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014367
IRS990EZ/GrossReceiptsAmt05230
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0852
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087824
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSIE RUTLEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNA IZZARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC CARDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AND GRANTS FOR THE ENRICHMENT AND ADVANCEMENT OF ARTS, EDUCATIONAL, SCIENCE, DRAMA RELATED FUNCTIONS AND PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014367
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0595
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015337
IRS990EZ/TotalProgramServiceExpensesAmt015105
IRS990EZ/TotalRevenueAmt05230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07278
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0790
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt057310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016876
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015567
IRS990ScheduleA/Total509Grp/TotalAmt057310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LES CHENEAUX COMMUNITY SCHOOLS M-129 CEDARVILLE, MI 49719 12,367 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCES 595 LICENSE RENEWAL 20 SUPPLIES 41 POST OFFICE BOX 30 FLOWERS 37 BANK SERVICE CHARGE 15 TOTAL 738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 595 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PhoneNum09064843590
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LES CHENEAUX EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LESC
ReturnHeader/Filer/EIN0382753233
ReturnHeader/Filer/PhoneNum09064843590
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 132
ReturnHeader/Filer/USAddress/CityNm0CEDARVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016978 S RILEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINCHELOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049788
ReturnHeader/PreparerPersonGrp/PhoneNum09064955952
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEENA ANDRZEJAK
ReturnHeader/ReturnTs02015-02-16T14:31:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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