Civic Intelligence

Lakeshore Excellence Foundation

990 • Fiscal year 2016 • EIN 38-3402730

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.23x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$687,557

Up $113,290 (+20%) from 2015

Net Assets

Up

$568,130

Up $338,797 (+148%) from 2015

Liabilities

Down

$119,427

Down $225,507 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin95th percentile

Revenue

Down

$524,576

Down $69,802 (-12%) from 2015

Expenses

Down

$193,561

Down $145,225 (-43%) from 2015

Net Income

Up

$331,015

Up $75,423 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$687,557
Liabilities$119,427
Net Assets$568,130
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$524,576
Expenses$193,561
Net Income$331,015
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$548,339
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
Cash and Non-Interest-Bearing Accounts$370,927$457,190▲ $86,263
Pledges and Grants Receivable$84,465$103,710▲ $19,245
Total Assets$574,267$687,557▲ $113,290
Other Assets Total$118,875$126,657▲ $7,782
Liabilities
Grants Payable$344,934$119,427▼ $225,507
Total Liabilities$344,934$119,427▼ $225,507
Net Assets / Fund Balance
Unrestricted Net Assets$110,458$441,473▲ $331,015
Permanently Rstr Net Assets$118,875$126,657▲ $7,782
Total Net Assets Fund Balance$229,333$568,130▲ $338,797
Total Liabilities and Net Assets / Fund Balance$574,267$687,557▲ $113,290

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$126,657--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
J C AndersonChairman
James KepplerVice Chair Fund Developmen
Kim ThompsonVice Chair Marketing
Kim McallisterVice Chair of Grants
Lori MarciniakVice Chair of Projects
Bill ScalettaTrustee
Chad DejaTrustee
Jeff HannanTrustee
Jim RobertsTrustee
Julia PechtelTrustee
Kameron MorrisTrustee
Kimberly RiskTrustee
Laurie SchmidtTrustee
Lisa McdowellTrustee
Naomi VenturaTrustee
Phil MolloyTrustee
Philip FreemanTrustee
Randy BettichTrustee
Raymund ElmoreTrustee
Sandy WelchTrustee
Sophie BauchetTrustee
Tom BuckleitnerTrustee
Kate BeckrowSecretary
Sharon AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,563
Program Service Revenue
$0
Investment Income
$292
Other Revenue
$3,721
All Other Contributions
$494,415
Change in Net Assets
$331,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$167,112
Other Expenses$26,449
Total Fundraising Expense$18,192
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$167,112--$167,112
Office Expenses-$134$13,945$14,079
Fees for Services Accounting-$3,600-$3,600
Insurance-$1,430-$1,430
Advertising--$1,305$1,305
Fees for Services Other-$1,170-$1,170
Information Technology-$588$500$1,088
Travel-$757-$757
Other Expenses-$95$2,442$95
Total Functional Expenses$167,112$8,257$18,192$193,561
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakeshore Public SchoolsStevensville, MIGovProgram Support$167,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,484
Fundraising Direct Expenses$23,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$47,334$23,734$3,606$20,128
Art Around Town$3,750$3,750$2,626$1,124
Total Events$53,632$27,484$23,763$3,721
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
Audit committee
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, 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
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jc Anderson
Formed
1997
Legal Domicile
Mi
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
23

Preparer

Firm
Kruggel Lawton & Company LLC
Address
805 VAN BRUNT AVENUE, ST JOSEPH, MI 49085
Preparer
Michael Layher
Phone
2699830131
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 7,782.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“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 the current fiscal year-end 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, 2013.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR OF PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR OF GRANTS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR FUND DEVELOPMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026148
IRS990/FundraisingDirectExpensesAmt023763
IRS990/FundraisingGrossIncomeAmt027484
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0167112
IRS990/GrantsPayableGrp/BOYAmt0344934
IRS990/GrantsPayableGrp/EOYAmt0119427
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0167112
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0167112
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0548339
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0500
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0588
IRS990/InformationTechnologyGrp/TotalAmt01088
IRS990/InsuranceGrp/ManagementAndGeneralAmt01430
IRS990/InsuranceGrp/TotalAmt01430
IRS990/InvestmentIncomeGrp/ExclusionAmt0292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0292
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEF SUPPORTS LAKESHORE PUBLIC SCHOOLS THROUGH VARIOUS FUNDRAISING PROJECTS FOR PROGRAMS AND PROJECTS THAT SUPPLEMENT AND ENRICH THE EDUCATION PROCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0229333
IRS990/NetAssetsOrFundBalancesEOYAmt0568130
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03721
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt013945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0134
IRS990/OfficeExpensesGrp/TotalAmt014079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118875
IRS990/OtherAssetsTotalGrp/EOYAmt0126657
IRS990/OtherChangesInNetAssetsAmt07782
IRS990/OtherExpensesGrp/Desc0LEF DONOR RECEPTION
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2LICENSES AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt02442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195
IRS990/OtherExpensesGrp/TotalAmt02442
IRS990/OtherExpensesGrp/TotalAmt1483
IRS990/OtherExpensesGrp/TotalAmt295
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0118875
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0126657
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084465
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103710
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JC ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0553079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0313659
IRS990/PYInvestmentIncomeAmt01825
IRS990/PYOtherExpensesAmt025127
IRS990/PYOtherRevenueAmt039474
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0255592
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0338786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0594378
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0331015
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0520563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0553079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0207768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0238112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01919754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06861
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019263
IRS990ScheduleA/InvestmentIncomeCYPct00.00990
IRS990ScheduleA/InvestmentIncomePYPct00.01490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01887
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01887
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96310
IRS990ScheduleA/PublicSupportPY509Pct00.96010
IRS990ScheduleA/PublicSupportTotal509Amt01869381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050373
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt030373
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt050373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0520563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0553079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0400232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238112
IRS990ScheduleA/Total509Grp/TotalAmt01919754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0520855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0554904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0409698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01940904
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,557
Liabilities
$119,427
Net assets
$568,130
Revenue
$524,576
Expenses
$193,561
Net income
$331,015
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