Civic Intelligence

Lakeshore Technical College Foundation Inc.

990 • Fiscal year 2014 • EIN 39-1269078

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 03, 2014

Organization ProfileN/A
1290 North AveCleveland, WI 53015

(920) 693-1000

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

8.9%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

88%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,340,899

Up $274,410 (+8.9%) from 2013

Net Assets

Up

$2,238,112

Up $96,190 (+4.5%) from 2013

Liabilities

Up

$1,102,787

Up $178,220 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin65th percentile

Revenue

Up

$2,199,378

Up $1,032,056 (+88%) from 2013

Expenses

Up

$2,011,517

Up $1,087,644 (+118%) from 2013

Net Income

Down

$187,861

Down $55,588 (-23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,021,389Liabilities 2011: $263,389Net Assets 2011: $1,758,0002011Assets 2012: $2,081,906Liabilities 2012: $236,720Net Assets 2012: $1,845,1862012Assets 2013: $3,066,489Liabilities 2013: $924,567Net Assets 2013: $2,141,9222013Assets 2014: $3,340,899Liabilities 2014: $1,102,787Net Assets 2014: $2,238,1122014Assets 2014: $3,340,899Liabilities 2014: $1,102,787Net Assets 2014: $2,238,1122014Assets 2015: $2,798,042Liabilities 2015: $193,808Net Assets 2015: $2,604,2342015Assets 2016: $2,947,507Liabilities 2016: $176,839Net Assets 2016: $2,770,6682016Assets 2017: $3,598,848Liabilities 2017: $121,075Net Assets 2017: $3,477,7732017Assets 2018: $3,779,236Liabilities 2018: $113,844Net Assets 2018: $3,665,3922018Assets 2019: $3,866,275Liabilities 2019: $93,927Net Assets 2019: $3,772,3482019Assets 2020: $3,871,195Liabilities 2020: $34,511Net Assets 2020: $3,836,6842020Assets 2021: $4,595,701Liabilities 2021: $6,962Net Assets 2021: $4,588,7392021Assets 2022: $5,924,242Liabilities 2022: $45,923Net Assets 2022: $5,878,3192022Assets 2023: $4,903,776Liabilities 2023: $882,557Net Assets 2023: $4,021,2192023Assets 2024: $4,788,021Liabilities 2024: $78,437Net Assets 2024: $4,709,5842024

Highlighted filing

2014

Assets$3,340,899
Liabilities$1,102,787
Net Assets$2,238,112
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $219,706Expenses 2011: $204,026Net Income 2011: $15,6802011Revenue 2012: $630,689Expenses 2012: $496,162Net Income 2012: $134,5272012Revenue 2013: $1,167,322Expenses 2013: $923,873Net Income 2013: $243,4492013Revenue 2014: $2,199,378Expenses 2014: $2,011,517Net Income 2014: $187,8612014Revenue 2014: $2,199,378Expenses 2014: $2,011,517Net Income 2014: $187,8612014Revenue 2015: $816,938Expenses 2015: $304,312Net Income 2015: $512,6262015Revenue 2016: $603,189Expenses 2016: $440,976Net Income 2016: $162,2132016Revenue 2017: $1,151,597Expenses 2017: $559,084Net Income 2017: $592,5132017Revenue 2018: $651,476Expenses 2018: $525,079Net Income 2018: $126,3972018Revenue 2019: $917,321Expenses 2019: $836,143Net Income 2019: $81,1782019Revenue 2020: $670,782Expenses 2020: $576,705Net Income 2020: $94,0772020Revenue 2021: $727,114Expenses 2021: $510,611Net Income 2021: $216,5032021Revenue 2022: $2,685,335Expenses 2022: $639,581Net Income 2022: $2,045,7542022Revenue 2023: $852,080Expenses 2023: $2,963,371Net Income 2023: -$2,111,2912023Revenue 2024: $1,049,258Expenses 2024: $582,502Net Income 2024: $466,7562024

Highlighted filing

2014

Revenue$2,199,378
Expenses$2,011,517
Net Income$187,861
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 3, 2014
Return Version
2013v3.0
Gross Receipts
$2,932,734
Mission and Program Overview

Mission

To provide private scholarships and assistance to students for education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$637,506$1,472,331▲ $834,825
Investments in Publicly Traded Securities$905,163$1,125,627▲ $220,464
Land, Buildings, and Equipment, Net$457,675$447,504▼ $10,171
Cash and Non-Interest-Bearing Accounts$552,535$260,401▼ $292,134
Savings and Temporary Cash Investments$507,591$27,460▼ $480,131
Accounts Receivable$2,889$4,411▲ $1,522
Inventories for Sale or Use$3,130$3,165▲ $35
Total Assets$3,066,489$3,340,899▲ $274,410
Liabilities
Accounts Payable and Accrued Expenses$738,757$916,942▲ $178,185
Mortgage Notes Payable Secured by Investment Property$167,060$167,095▲ $35
Deferred Revenue$18,750$18,750→ $0
Total Liabilities$924,567$1,102,787▲ $178,220
Net Assets / Fund Balance
Temporarily Rstr Net Assets$814,551$889,595▲ $75,044
Permanently Rstr Net Assets$845,283$855,283▲ $10,000
Unrestricted Net Assets$482,088$493,234▲ $11,146
Total Net Assets Fund Balance$2,141,922$2,238,112▲ $96,190
Total Liabilities and Net Assets / Fund Balance$3,066,489$3,340,899▲ $274,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,504$30,326$406,830
Land$71,000-$71,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,146,172$20,000▲ $79,583$10,854$1,234,901
2013$1,067,987$11,000▲ $74,216$2,681$1,146,172
2012$1,070,314$10,000▼ $1,326$5,016$1,067,987
2011$919,418-▲ $157,066-$1,070,314
2010$861,630-▲ $81,865$16,177$919,418
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Steve MireckiPast President
Don McadamsPresident
Jay TorkeVice-president
Cindy DrossAssistant Treasurer
Michael LanserEx-officio Member
Andy StemleMember
Jim GallimoreMember
John C MillerMember
Jutta FurcaMember
Kathie NormanMember
Kevin DelahuntMember
Kurt BellMember
Lou Ann MeyerMember
Lynn CoadyMember
Matt JacobsonMember
Michael BeeckMember
Michael BelotMember
Michael J BrookinsMember
Mike MrdjenovichMember
Paul BarteltMember
Phil ZastrowMember
Scott MertensMember
Trent RammerMember
Tryg JacobsonMember
Neil DesmondMember Emeritus
Jeff DeprezSecretary
Carrie PenovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,955,743
Program Service Revenue
$0
Investment Income
$196,679
Other Revenue
$33,814
All Other Contributions
$1,933,243
Change in Net Assets
$187,861

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$70,826Fair Market Value
Other Non Cash Contri Table8$21,253Fair Market Value
Other Non Cash Contri Table1$429Fair Market Value
Total Noncash Contributions14$92,508-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,177,098
Revenue Not Reported on Financial Statements
$9,138
Revenue Not Reported on Form 990
$52,270
Total Revenue per Audited Statements
$2,229,368
Total Revenue per Form 990
$2,186,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,872,662
Grants and Similar Amounts Paid$125,713
Total Fundraising Expense$15,560
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,713--$125,713
All Other Expenses-$25,369-$25,369
Other Expenses$37,120-$15,560$15,560
Advertising-$6,092-$6,092
Office Expenses-$4,032-$4,032
Conferences and Meetings-$2,941-$2,941
Travel-$2,176-$2,176
Insurance-$2,172-$2,172
Total Functional Expenses$1,940,033$42,782$15,560$1,998,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,133,178
Expenses per Audited Statements$1,998,375
Total Expenses per Form 990$1,998,375
Expenses Not Reported on Form 990$134,803
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-1086823-N/aScholarships$125,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,617
Fundraising Direct Expenses$13,142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,617$19,617$13,142$6,475
Total Events$19,617$19,617$13,142$6,475
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The foundation delegates certain human resource functions to the college's human resource department. However, the board ultimately oversees the duties of the foundation manager.”

Form 990, Part VI, Section B, Line 11

“A copy of this form 990 was sent electronically to all board members prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors review and sign a copy of the policy at an annual board meeting.”

Form 990, Part VI, Section C, Line 19

“The foundation's form 990, governing documents, conflict of interest policy, and financial statements can be obtained through lakeshore technical college foundation, inc. 1290 north avenue, cleveland, wi 53015”

Filing and Contact Details

Filer

EIN
39-1269078
Phone
9206931000

Signing Officer

Name
Cindy Dross
Title
Assistant Treasurer
Phone
9206931000
Signed
2014-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Dross
Formed
1976
Legal Domicile
Wi
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
40

Preparer

Preparer
Kelly M Schafer CPA
Phone
9204580341
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Section B

“Amended return explanation - all items on the form 990 have changed as a result of the amendment.”

Financial Statement Notes

PART V, LINE 4:

“The income from permanent endowments is used to fund scholarships to students for education and to provide program support to lakeshore technical college.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 17,661. Unrealized loss -82,533. Fundraising 13,142.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 17,661. Fundraising 13,142.”

Raw XML AppendixShowing 400 of 640 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013142
IRS990/FundraisingGrossIncomeAmt019617
IRS990/GainOrLossGrp/SecuritiesAmt0177692
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt022500
IRS990/GrantAmt067972
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0125713
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0125713
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0893387
IRS990/GrossReceiptsAmt02932734
IRS990/GrossRentsGrp/RealAmt045000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02172
IRS990/InsuranceGrp/TotalAmt02172
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03130
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03165
IRS990/InvestmentExpenseAmt0-9138
IRS990/InvestmentIncomeGrp/ExclusionAmt018987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018987
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0905163
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01125627
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0457675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0447504
IRS990/LandBldgEquipCostOrOtherBssAmt0477830
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0715695
IRS990/LessRentalExpensesGrp/RealAmt017661
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PRIVATE SCHOLARSHIPS AND ASSISTANCE TO STUDENTS FOR EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0167060
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0167095
IRS990/NetAssetsOrFundBalancesBOYAmt02141922
IRS990/NetAssetsOrFundBalancesEOYAmt02238112
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0177692
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0177692
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06475
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06475
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027339
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-82533
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt092508
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04032
IRS990/OfficeExpensesGrp/TotalAmt04032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1DONATED EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PROJECT GRILL
IRS990/OtherExpensesGrp/Desc3FUNDRAISING OTHER
IRS990/OtherExpensesGrp/FundraisingAmt015560
IRS990/OtherExpensesGrp/ProgramServicesAmt01684692
IRS990/OtherExpensesGrp/ProgramServicesAmt192508
IRS990/OtherExpensesGrp/ProgramServicesAmt237120
IRS990/OtherExpensesGrp/TotalAmt01684692
IRS990/OtherExpensesGrp/TotalAmt192508
IRS990/OtherExpensesGrp/TotalAmt237120
IRS990/OtherExpensesGrp/TotalAmt315560
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0845283
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0855283
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0637506
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01472331
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CINDY DROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SUPPORT: THROUGH BOARD-APPROVED APPROPRIATIONS, MONETARY SUPPORT WAS PROVIDED TO STUDENTS IN AMOUNTS RANGING FROM $25 TO $500 TO DISLOCATED WORKERS AND OTHER STUDENTS WHO HAVE EXHAUSTED OTHER MEANS OF FINANCIAL AID.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057741
IRS990/ProgSrvcAccomActy2Grp/GrantAmt057741
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT OF INSTRUCTIONAL PROGRAMS/SERVICES: THIS PROGRAM IS TO PROVIDE ADDITIONAL SUPPORT TO THE INSTRUCTIONAL PROGRAMS AND/OR SERVICES OF LAKESHORE TECHNICAL COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01684692
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROPERTY DONATIONS TO THE COLLEGE: THE DONOR-ASSIGNED VALUE OF EQUIPMENT RECEIVED AND TRANSFERRED TO THE COLLEGE. THIS PROGRAM ALLOWS THE COLLEGE TO UPGRADE OR OBTAIN EQUIPMENT FOR INSTRUCTION AND TO REDUCE THE COLLEGE BUDGET REQUIRED FOR SUCH EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER VARIOUS PROGRAMS INCLUDING PROJECT GRILL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt092508
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt137120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01109895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031006
IRS990/PYOtherExpensesAmt0923873
IRS990/PYOtherRevenueAmt026421
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0243449
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0923873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01167322
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0187861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,340,899
Liabilities
$1,102,787
Net assets
$2,238,112
Revenue
$2,199,378
Expenses
$2,011,517
Net income
$187,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.08$4.71$1.05$0.58$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.88$4.02$0.85$2.96$2.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.05$5.88$2.69$0.64$2.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.01$4.59$0.73$0.51$0.22
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.87$0.03$3.84$0.67$0.58$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.09$3.77$0.92$0.84$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.11$3.67$0.65$0.53$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.12$3.48$1.15$0.56$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.18$2.77$0.60$0.44$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.19$2.60$0.82$0.30$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.34$1.10$2.24$2.20$2.01$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.34$1.10$2.24$2.20$2.01$0.19
2013Summary only. Only limited summary data is available for this year.$3.07$0.92$2.14$1.17$0.92$0.24
2012Summary only. Only limited summary data is available for this year.$2.08$0.24$1.85$0.63$0.50$0.13
2011Summary only. Only limited summary data is available for this year.$2.02$0.26$1.76$0.22$0.20$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits