Civic Intelligence

Lakeshore Excellence Foundation

990 • Fiscal year 2014 • EIN 38-3402730

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.LEFONLINE.ORG
5771 Cleveland AveStevensville, MI 49127

(269) 428-1400

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

2.51x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

3rd percentile

-92%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$501,101

Up $69,572 (+16%) from 2013

Net Assets

Down

-$22,499

Down $454,028 (-105%) from 2013

Liabilities

Up

$523,600

Up $523,600 from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin3rd percentile

Revenue

Down

$208,587

Down $200,191 (-49%) from 2013

Expenses

Up

$399,790

Up $157,598 (+65%) from 2013

Net Income

Down

-$191,203

Down $357,789 (-215%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0-$500KAssets 2011: $296,177Liabilities 2011: $0Net Assets 2011: $296,1772011Assets 2012: $264,943Liabilities 2012: $0Net Assets 2012: $264,9432012Assets 2013: $431,529Liabilities 2013: $0Net Assets 2013: $431,5292013Assets 2014: $501,101Liabilities 2014: $523,600Net Assets 2014: -$22,4992014Assets 2015: $574,267Liabilities 2015: $344,934Net Assets 2015: $229,3332015Assets 2016: $687,557Liabilities 2016: $119,427Net Assets 2016: $568,1302016Assets 2017: $814,490Liabilities 2017: $157,001Net Assets 2017: $657,4892017Assets 2018: $950,312Liabilities 2018: $430,597Net Assets 2018: $519,7152018Assets 2019: $756,534Liabilities 2019: $691,560Net Assets 2019: $64,9742019Assets 2020: $635,056Liabilities 2020: $385,837Net Assets 2020: $249,2192020Assets 2021: $765,102Liabilities 2021: $37,691Net Assets 2021: $727,4112021Assets 2022: $900,246Liabilities 2022: $154,400Net Assets 2022: $745,8462022Assets 2023: $564,623Liabilities 2023: $527,767Net Assets 2023: $36,8562023Assets 2024: $280,325Liabilities 2024: $214,104Net Assets 2024: $66,2212024

Highlighted filing

2014

Assets$501,101
Liabilities$523,600
Net Assets-$22,499
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $198,689Expenses 2011: $224,647Net Income 2011: -$25,9582011Revenue 2012: $249,017Expenses 2012: $280,251Net Income 2012: -$31,2342012Revenue 2013: $408,778Expenses 2013: $242,192Net Income 2013: $166,5862013Revenue 2014: $208,587Expenses 2014: $399,790Net Income 2014: -$191,2032014Revenue 2015: $594,378Expenses 2015: $338,786Net Income 2015: $255,5922015Revenue 2016: $524,576Expenses 2016: $193,561Net Income 2016: $331,0152016Revenue 2017: $525,079Expenses 2017: $455,614Net Income 2017: $69,4652017Revenue 2018: $584,166Expenses 2018: $463,404Net Income 2018: $120,7622018Revenue 2019: $457,487Expenses 2019: $927,594Net Income 2019: -$470,1072019Revenue 2020: $355,158Expenses 2020: $181,062Net Income 2020: $174,0962020Revenue 2021: $820,819Expenses 2021: $339,344Net Income 2021: $481,4752021Revenue 2022: $837,834Expenses 2022: $798,046Net Income 2022: $39,7882022Revenue 2023: $556,410Expenses 2023: $1,280,254Net Income 2023: -$723,8442023Revenue 2024: $737,556Expenses 2024: $720,127Net Income 2024: $17,4292024

Highlighted filing

2014

Revenue$208,587
Expenses$399,790
Net Income-$191,203
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$236,900
Mission and Program Overview

Mission

Lef supports lakeshore public schools through various fundraising projects for programs and projects that supplement and enrich the education process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$278,170--
Cash and Non-Interest-Bearing Accounts$153,359$262,806▲ $109,447
Pledges and Grants Receivable-$115,660-
Total Assets$431,529$501,101▲ $69,572
Other Assets Total-$122,635-
Liabilities
Grants Payable-$523,600-
Total Liabilities$0$523,600▲ $523,600
Net Assets / Fund Balance
Permanently Rstr Net Assets-$122,635-
Unrestricted Net Assets$431,529$-145,134▼ $576,663
Total Net Assets Fund Balance$431,529$-22,499▼ $454,028
Total Liabilities and Net Assets / Fund Balance$431,529$501,101▲ $69,572

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$122,635--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
J C AndersonChairman
Lori DoggettVice Chair
Bill ScalettaTrustee
Brad WaideTrustee
Chad DejaTrustee
Craig JenningsTrustee
Jeff HannanTrustee
Jim KepplerTrustee
Julia PechtelTrustee
Kathryn BeckrowTrustee
Kim McallisterTrustee
Kim ThompsonTrustee
Lori MarciniakTrustee
Megan GreenTrustee
Naomi VenturaTrustee
Phil FreemanTrustee
Randy BettichTrustee
Sandy WelchTrustee
Scott BerryTrustee
Sharon AustinTrustee
Tom BuckleitnerTrustee
Kim RiskSecretary
John WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,881
Program Service Revenue
$0
Investment Income
$819
Other Revenue
$2,887
All Other Contributions
$188,401
Change in Net Assets
$-191,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$371,764
Other Expenses$28,026
Total Fundraising Expense$23,191
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$371,764--$371,764
Office Expenses-$1,460$13,355$14,815
Advertising--$2,518$2,518
Insurance-$1,390-$1,390
Fees for Services Other-$1,384-$1,384
Information Technology--$1,178$1,178
Other Expenses-$601$6,140$601
Total Functional Expenses$371,764$4,835$23,191$399,790
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakeshore Public SchoolsStevensville, MIGovProgram Support$350,764
Junior Achievement Serving MichianaMishawaka, IN501c3General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,200
Fundraising Direct Expenses$28,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$44,980$28,500$7,603$20,897
Total Events$44,980$28,500$25,658$2,842
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is distributed electronically to all board members to review on an annual basis. The 990 is then reviewed at a subsequent board meeting to discuss any questions or comments prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Summary annual financial information is published annually in the foundation's newsletter. The foundation's governance documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lakeshore Excellence Foundation
EIN
38-3402730
Phone
2694281400
Address
5771 CLEVELAND AVE, STEVENSVILLE, MI 49127

Signing Officer

Name
Sharon Austin
Title
Treasurer
Phone
2694281400
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jc Anderson
Formed
1997
Legal Domicile
Mi
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
23

Preparer

Firm
Schaffer & Layher Pllc
Address
805 VAN BRUNT AVE, SAINT JOSEPH, MI 49085
Preparer
David a Schaffer CPA
Phone
2699830131
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in interest in assets held by berrien comm found 3,707”

Financial Statement Notes

Schedule D, Page 3, Part X

“Lakeshore excellence foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is not a private foundation; therefore has made no provision for federal income taxes in the accompanying financial statements. Accordingly, contributions to lakeshore excellence foundation are deductible by the donor for federal income tax purposes. As of december 31, 2014, and the year then ended, there are no material unrecognized/derecognized tax benefits or tax penalties or interest. Lakeshore excellence foundation is no longer subject to u.s. Federal income tax examinations by tax authorities for the years before the year ended december 31, 2011.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt016480
IRS990/FundraisingDirectExpensesAmt028313
IRS990/FundraisingGrossIncomeAmt031200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0371764
IRS990/GrantsPayableGrp/EOYAmt0523600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0371764
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0371764
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0236900
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InsuranceGrp/TotalAmt01390
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IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LEF SUPPORTS LAKESHORE PUBLIC SCHOOLS THROUGH VARIOUS FUNDRAISING PROJECTS FOR PROGRAMS AND PROJECTS THAT SUPPLEMENT AND ENRICH THE EDUCATION PROCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-22499
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02887
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02887
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt013355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01460
IRS990/OfficeExpensesGrp/TotalAmt014815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0122635
IRS990/OtherChangesInNetAssetsAmt03707
IRS990/OtherExpensesGrp/Desc0LEF DONOR RECEPTION
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt06140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0601
IRS990/OtherExpensesGrp/TotalAmt06140
IRS990/OtherExpensesGrp/TotalAmt1601
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0122635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115660
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JC ANDERSON
IRS990/PriorPeriodAdjustmentsAmt0-266532
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0400232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0218754
IRS990/PYInvestmentIncomeAmt09466
IRS990/PYOtherExpensesAmt023438
IRS990/PYOtherRevenueAmt0-920
IRS990/PYRevenuesLessExpensesAmt0166586
IRS990/PYTotalExpensesAmt0242192
IRS990/PYTotalRevenueAmt0408778
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-191203
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0400232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0238112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01182815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010314
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033107
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01887
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01887
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97130
IRS990ScheduleA/PublicSupportTotal509Amt01182815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146774
IRS990ScheduleA/Total509Grp/TotalAmt01182815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0409698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01217809
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/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0122635
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD AT BERRIEN COMM. FOUND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LAKESHORE EXCELLENCE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION; THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCORDINGLY, CONTRIBUTIONS TO LAKESHORE EXCELLENCE FOUNDATION ARE DEDUCTIBLE BY THE DONOR FOR FEDERAL INCOME TAX PURPOSES. AS OF DECEMBER 31, 2014, AND THE YEAR THEN ENDED, THERE ARE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. LAKESHORE EXCELLENCE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE THE YEAR ENDED DECEMBER 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0122635
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016480
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016480
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025658
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02842
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0791
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0791
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07603
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07603
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015014
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015014
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0350764
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$501,101
Liabilities
$523,600
Net assets
-$22,499
Revenue
$208,587
Expenses
$399,790
Net income
-$191,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.21$0.07$0.74$0.72$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.53$0.04$0.56$1.28$0.72
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.75$0.84$0.80$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.82$0.34$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.39$0.25$0.36$0.18$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.69$0.06$0.46$0.93$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.43$0.52$0.58$0.46$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.16$0.66$0.53$0.46$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.57$0.52$0.19$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.34$0.23$0.59$0.34$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.52$0.02$0.21$0.40$0.19
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.41$0.24$0.17
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.25$0.28$0.03
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.20$0.22$0.03