Civic Intelligence

Lakeshore Excellence Foundation

990 • Fiscal year 2018 • EIN 38-3402730

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

84th percentile

0.45x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.74x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$950,312

Up $135,822 (+17%) from 2017

Net Assets

Down

$519,715

Down $137,774 (-21%) from 2017

Liabilities

Up

$430,597

Up $273,596 (+174%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin78th percentile

Revenue

Up

$584,166

Up $59,087 (+11%) from 2017

Expenses

Up

$463,404

Up $7,790 (+1.7%) from 2017

Net Income

Up

$120,762

Up $51,297 (+74%) from 2017

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

2018

Assets$950,312
Liabilities$430,597
Net Assets$519,715
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$584,166
Expenses$463,404
Net Income$120,762
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$606,381
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$545,373$853,673▲ $308,300
Pledges and Grants Receivable$122,566$2,000▼ $120,566
Accounts Receivable-$1,500-
Total Assets$814,490$950,312▲ $135,822
Other Assets Total$146,551$93,139▼ $53,412
Liabilities
Grants Payable$157,001$430,597▲ $273,596
Total Liabilities$157,001$430,597▲ $273,596
Net Assets / Fund Balance
Unrestricted Net Assets$657,489$516,215▼ $141,274
Temporarily Rstr Net Assets-$3,500-
Total Net Assets Fund Balance$657,489$519,715▼ $137,774
Total Liabilities and Net Assets / Fund Balance$814,490$950,312▲ $135,822

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$93,139--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
J C AndersonChairman
Ludovic BeaufilsVice Chair Fund Developmen
Kim ThompsonVice Chair Marketing
Kim McallisterVice Chair of Grants
Lori MarciniakVice Chair of Projects
Bill ScalettaTrustee
Chad DejaTrustee
Elizabeth MeethTrustee
Jeff HannanTrustee
Jenny RyanTrustee
Jim RobertsTrustee
Julia PechtelTrustee
Kameron MorrisTrustee
Kathleen WolfTrustee
Laurie SchmidtTrustee
Naomi VenturaTrustee
Phil MolloyTrustee
Philip FreemanTrustee
Rachel HallTrustee
Randy BettichTrustee
Raymund ElmoreTrustee
Sophie BauchetTrustee
Zeb DeitrichTrustee
Kimberly RiskData Manager
Missy EmerySecretarial Assistant
Kate BeckrowSecretary
Sharon AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$567,885
Program Service Revenue
$0
Investment Income
$1,411
Other Revenue
$14,870
All Other Contributions
$542,610
Change in Net Assets
$120,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,754
Revenue Not Reported on Financial Statements
$53,412
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$53,412
Total Revenue per Audited Statements
$530,754
Total Revenue per Form 990
$584,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$443,564
Other Expenses$19,840
Total Fundraising Expense$10,565
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$443,564--$443,564
Office Expenses--$5,314$5,314
Fees for Services Accounting-$4,825-$4,825
Information Technology-$588$2,454$3,042
Fees for Services Other-$1,514-$1,514
Insurance-$1,449-$1,449
Advertising--$897$897
Other Expenses-$220$1,900$220
Travel-$67-$67
Total Functional Expenses$443,564$9,275$10,565$463,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$463,404
Total Expenses per Audited Statements$463,404
Total Expenses per Form 990$463,404
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakeshore Public SchoolsStevensville, MIGovProgram Support$443,564
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,085
Fundraising Direct Expenses$22,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$47,784$22,509-$22,509
Online Auction$14,576$14,576$800$13,776
Total Events$62,360$37,085$22,215$14,870
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
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 18

“The foundation's forms are available upon request and/or 990 can be viewed on third party websites, such as guidestar.”

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
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jc Anderson
Formed
1997
Legal Domicile
Mi
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
0

Preparer

Firm
Kruggel Lawton & Company LLC
Address
526 UPTON DRIVE, ST JOSEPH, MI 49085
Preparer
Michael Layher
Phone
2699830131
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest -53,412.”

FORM 990, PART XII, LINE 2C:

“The foundation's board hires and has oversight for the review and tax work prepared by the independent acccountants. The board and the executive committe assume full responsibility for the financial statements and general ledger prepared. This in no change from prior years.”

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 three years prior to the current fiscal year.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held at community foundation 53,412.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARIAL ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DATA MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025275
IRS990/FundraisingDirectExpensesAmt022215
IRS990/FundraisingGrossIncomeAmt037085
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt0443564
IRS990/GrantsPayableGrp/BOYAmt0157001
IRS990/GrantsPayableGrp/EOYAmt0430597
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0443564
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0443564
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0606381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02454
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0588
IRS990/InformationTechnologyGrp/TotalAmt03042
IRS990/InsuranceGrp/ManagementAndGeneralAmt01449
IRS990/InsuranceGrp/TotalAmt01449
IRS990/InvestmentIncomeGrp/ExclusionAmt01411
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01411
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/NetAssetsOrFundBalancesBOYAmt0657489
IRS990/NetAssetsOrFundBalancesEOYAmt0519715
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014870
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05314
IRS990/OfficeExpensesGrp/TotalAmt05314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146551
IRS990/OtherAssetsTotalGrp/EOYAmt093139
IRS990/OtherChangesInNetAssetsAmt0-53412
IRS990/OtherExpensesGrp/Desc0LEF DONOR RECEPTION
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3LICENSES, DUES, SUBSCRI
IRS990/OtherExpensesGrp/FundraisingAmt01900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2220
IRS990/OtherExpensesGrp/TotalAmt01900
IRS990/OtherExpensesGrp/TotalAmt1306
IRS990/OtherExpensesGrp/TotalAmt2306
IRS990/OtherExpensesGrp/TotalAmt3220
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122566
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JC ANDERSON
IRS990/PriorPeriodAdjustmentsAmt0-205124
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0509429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0433375
IRS990/PYInvestmentIncomeAmt0668
IRS990/PYOtherExpensesAmt022239
IRS990/PYOtherRevenueAmt014982
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt069465
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0455614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0525079
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0120762
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0337402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0474821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0520563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0553079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02093633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0819
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05015
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01887
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01887
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96200
IRS990ScheduleA/PublicSupportPY509Pct00.96720
IRS990ScheduleA/PublicSupportTotal509Amt02020710

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950,312
Liabilities
$430,597
Net assets
$519,715
Revenue
$584,166
Expenses
$463,404
Net income
$120,762
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