Civic Intelligence

Lakeshore Technical College Foundation Inc.

990 • Fiscal year 2016 • EIN 39-1269078

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 17, 2016

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,947,507

Up $149,465 (+5.3%) from 2015

Net Assets

Up

$2,770,668

Up $166,434 (+6.4%) from 2015

Liabilities

Down

$176,839

Down $16,969 (-8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin84th percentile

Revenue

Down

$603,189

Down $213,749 (-26%) from 2015

Expenses

Up

$440,976

Up $136,664 (+45%) from 2015

Net Income

Down

$162,213

Down $350,413 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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 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

2016

Assets$2,947,507
Liabilities$176,839
Net Assets$2,770,668
Open 2016 Filing

Operations Trend

Revenue Growth12th 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 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

2016

Revenue$603,189
Expenses$440,976
Net Income$162,213
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$2,479,129
Mission and Program Overview

Mission

To provide private scholarships and assistance to students for education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$874,650$1,570,573▲ $695,923
Land, Buildings, and Equipment, Net$437,334$427,163▼ $10,171
Pledges and Grants Receivable$777,399$397,159▼ $380,240
Cash and Non-Interest-Bearing Accounts$641,329$322,427▼ $318,902
Savings and Temporary Cash Investments$24,086$212,112▲ $188,026
Accounts Receivable$26,569$12,043▼ $14,526
Inventories for Sale or Use$16,675$6,030▼ $10,645
Total Assets$2,798,042$2,947,507▲ $149,465
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,196$120,325▼ $23,871
Accounts Payable and Accrued Expenses$30,862$37,764▲ $6,902
Deferred Revenue$18,750$18,750→ $0
Total Liabilities$193,808$176,839▼ $16,969
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,223,339$1,377,705▲ $154,366
Permanently Rstr Net Assets$865,533$865,533→ $0
Unrestricted Net Assets$515,362$527,430▲ $12,068
Total Net Assets Fund Balance$2,604,234$2,770,668▲ $166,434
Total Liabilities and Net Assets / Fund Balance$2,798,042$2,947,507▲ $149,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,163$50,667$406,830
Land$71,000-$71,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,255,874-▲ $17,997$3,100$1,270,771
2015$1,234,901$10,800▲ $16,673$6,500$1,255,874
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jay TorkePresident
Jim GallimoreVice-president
Cindy DrossAssistant Treasurer
Michael LanserEx-officio Member
Andy SteimleMember
Carrie PenovichMember
Don McadamsMember
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
Paul BarteltMember
Phil ZastrowMember
Scott MertensMember
Steve MireckiMember
Trent RammerMember
Tryg JacobsonMember
Neil DesmondMember Emeritus
Jeff DeprezSecretary
Mike MrdjenovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$503,806
Program Service Revenue
$38,191
Investment Income
$13,896
Other Revenue
$47,296
All Other Contributions
$498,123
Change in Net Assets
$162,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,405
Revenue Not Reported on Financial Statements
$5,784
Revenue Not Reported on Form 990
$165,670
Total Revenue per Audited Statements
$763,075
Total Revenue per Form 990
$603,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,857
Grants and Similar Amounts Paid$189,119
Total Fundraising Expense$17,607
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$189,119--$189,119
All Other Expenses$8,707$19,812-$28,519
Other Expenses$35,751$12,530$17,607$12,530
Office Expenses-$10,579-$10,579
Advertising-$7,708-$7,708
Fees for Service Investment Mgmnt Fees-$5,784-$5,784
Conferences and Meetings-$5,662-$5,662
Insurance-$2,258-$2,258
Travel-$908-$908
Total Functional Expenses$358,128$65,241$17,607$440,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$596,641
Total Expenses per Form 990$440,976
Expenses per Audited Statements$435,192
Expenses Not Reported on Form 990$161,449
Expenses Not Reported on Financial Statements$5,784
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakeshore Technical CollegeCleveland, WIN/aScholarships$189,119
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,160
Fundraising Direct Expenses$26,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$44,160$44,160$26,742$17,418
Total Events$44,160$44,160$26,742$17,418
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
Yes
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

Filer Name
Lakeshore Technical College
EIN
39-1269078
Phone
9206931000
Address
1290 NORTH AVE, CLEVELAND, WI 53015

Signing Officer

Name
Cindy Dross
Title
Assistant Treasurer
Phone
9206931000
Signed
2016-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Dross
Formed
1976
Legal Domicile
Wi
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
40

Preparer

Firm
Schenck Sc
Address
712 RIVERFRONT DRIVE STE 301, SHEBOYGAN, WI 53081
Preparer
Kelly M Schafer CPA
Phone
9204580341
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors is responsible for oversight of the audit and the selection of an independent accountant.”

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 15,707. Fundraising 26,742.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 15,707. Fundraising 26,742.”

Raw XML AppendixShowing 400 of 645 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/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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/TitleTxt17EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
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/FundraisingDirectExpensesAmt026742
IRS990/FundraisingGrossIncomeAmt044160
IRS990/GainOrLossGrp/SecuritiesAmt0-11541
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0161841
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0189119
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0189119
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01821950
IRS990/GrossReceiptsAmt02479129
IRS990/GrossRentsGrp/RealAmt045000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02258
IRS990/InsuranceGrp/TotalAmt02258
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016675
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06030
IRS990/InvestmentIncomeGrp/ExclusionAmt025437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025437
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0874650
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01570573
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0437334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0427163
IRS990/LandBldgEquipCostOrOtherBssAmt0477830
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01833491
IRS990/LessRentalExpensesGrp/RealAmt015707
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/BOYAmt0144196
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0120325
IRS990/NetAssetsOrFundBalancesBOYAmt02604234
IRS990/NetAssetsOrFundBalancesEOYAmt02770668
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11541
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11541
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017418
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029293
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04221
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08707
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010579
IRS990/OfficeExpensesGrp/TotalAmt010579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1PROJECT GRILL
IRS990/OtherExpensesGrp/Desc2FUNDRAISING OTHER
IRS990/OtherExpensesGrp/Desc3MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/FundraisingAmt017607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012530
IRS990/OtherExpensesGrp/ProgramServicesAmt0124551
IRS990/OtherExpensesGrp/ProgramServicesAmt135751
IRS990/OtherExpensesGrp/TotalAmt0124551
IRS990/OtherExpensesGrp/TotalAmt135751
IRS990/OtherExpensesGrp/TotalAmt217607
IRS990/OtherExpensesGrp/TotalAmt312530
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0585
IRS990/OtherRevenueTotalAmt0585
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0865533
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0865533
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0777399
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0397159
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CINDY DROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT GRILL
IRS990/ProgramServiceRevenueGrp/Desc1LTC SCRIP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13191
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT OF INSTRUCTIONAL PROGRAMS/SERVICES: THIS PROGRAM IS TO PROVIDE ADDITIONAL SUPPORT TO THE INSTRUCTIONAL PROGRAMS AND/OR SERVICES OF LAKESHORE TECHNICAL COLLEGE, INCLUDING PROJECT GRILL AND OTHER VARIOUS PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160302
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043874
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt027278
IRS990/ProgSrvcAccomActy3Grp/GrantAmt027278
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/ExpenseAmt08707
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0519362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0145992
IRS990/PYInvestmentIncomeAmt0188247
IRS990/PYOtherExpensesAmt0158320
IRS990/PYOtherRevenueAmt042899
IRS990/PYProgramServiceRevenueAmt066430

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,947,507
Liabilities
$176,839
Net assets
$2,770,668
Revenue
$603,189
Expenses
$440,976
Net income
$162,213
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
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. 2016 filings • 501(c)3 • $1M-$5M nonprofits