Civic Intelligence

Lakeshore Technical College Foundation Inc.

990 • Fiscal year 2018 • EIN 39-1269078

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 21, 2018

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,779,236

Up $180,388 (+5.0%) from 2017

Net Assets

Up

$3,665,392

Up $187,619 (+5.4%) from 2017

Liabilities

Down

$113,844

Down $7,231 (-6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Down

$651,476

Down $500,121 (-43%) from 2017

Expenses

Down

$525,079

Down $34,005 (-6.1%) from 2017

Net Income

Down

$126,397

Down $466,116 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$3,779,236
Liabilities$113,844
Net Assets$3,665,392
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$651,476
Expenses$525,079
Net Income$126,397
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.3
Gross Receipts
$1,538,207
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$1,908,991$2,275,430▲ $366,439
Cash and Non-Interest-Bearing Accounts$419,218$573,949▲ $154,731
Land, Buildings, and Equipment, Net$427,972$428,546▲ $574
Savings and Temporary Cash Investments$273,514$243,063▼ $30,451
Pledges and Grants Receivable$553,673$238,875▼ $314,798
Accounts Receivable$11,205$14,605▲ $3,400
Inventories for Sale or Use$4,275$3,520▼ $755
Prepaid Expenses and Deferred Charges-$1,248-
Total Assets$3,598,848$3,779,236▲ $180,388
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,438$69,494▼ $25,944
Accounts Payable and Accrued Expenses$6,887$25,600▲ $18,713
Deferred Revenue$18,750$18,750→ $0
Total Liabilities$121,075$113,844▼ $7,231
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,024,933$2,083,958▲ $59,025
Permanently Rstr Net Assets$865,633$899,133▲ $33,500
Unrestricted Net Assets$587,207$682,301▲ $95,094
Total Net Assets Fund Balance$3,477,773$3,665,392▲ $187,619
Total Liabilities and Net Assets / Fund Balance$3,598,848$3,779,236▲ $180,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,546$72,237$429,783
Land$71,000-$71,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,378,230$43,500▲ $72,049$-98,111$1,395,668
2017$1,270,771$100▲ $113,642$6,283$1,378,230
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Don McadamsPast President Emeritus
Jay TorkePresident
Jim GallimoreVice-president
Cindy DrossAssistant Treasurer
Paul CarlsenEx-officio Member
Ben HarrisonMember
Carrie PenovichMember
Jeff DeprezMember
Jim FreirtagMember
John C MillerMember
Jutta FurcaMember
Kathie NormanMember
Kevin DelahuntMember
Lou Ann MeyerMember
Lynn CoadyMember
Matt JacobsonMember
Michael BelotMember
Michael J BrookinsMember
Paul BarteltMember
Randall RoethelMember
Stefano VigliettiMember
Trent RammerMember
Tryg JacobsonMember
Neil DesmondMember Emeritus
Steve MireckiMember Emeritus
Mike MrdjenovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,003
Program Service Revenue
$41,035
Investment Income
$59,054
Other Revenue
$52,384
All Other Contributions
$494,531
Change in Net Assets
$126,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$640,036
Revenue Not Reported on Financial Statements
$11,440
Revenue Not Reported on Form 990
$159,552
Total Revenue per Audited Statements
$799,588
Total Revenue per Form 990
$651,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$305,922
Other Expenses$219,157
Total Fundraising Expense$11,445
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$305,922--$305,922
All Other Expenses-$19,721$11,445$31,166
Other Expenses$13,938$12,000-$12,000
Fees for Service Investment Mgmnt Fees-$11,440-$11,440
Office Expenses-$5,533-$5,533
Advertising-$2,073-$2,073
Conferences and Meetings-$1,916-$1,916
Insurance-$1,598-$1,598
Travel-$920-$920
Total Functional Expenses$458,433$55,201$11,445$525,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$611,969
Total Expenses per Form 990$525,079
Expenses per Audited Statements$513,639
Expenses Not Reported on Form 990$98,330
Expenses Not Reported on Financial Statements$11,440
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakeshore Technical CollegeCleveland, WIN/aScholarships$305,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,690
Fundraising Direct Expenses$21,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$43,690$43,690$21,841$21,849
Total Events$43,690$43,690$21,841$21,849
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 management functions to the college.”

Form 990, Part VI, Section B, Line 11B

“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
MOLLY O'CONNELL
Title
Assistant Treasurer
Phone
9206931000
Signed
2018-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MOLLY O'CONNELL
Formed
1976
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
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 14,489. Fundraising 21,841.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 14,489. Fundraising 21,841.”

Raw XML AppendixShowing 400 of 643 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/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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021841
IRS990/FundraisingGrossIncomeAmt043690
IRS990/GainOrLossGrp/SecuritiesAmt0-10365
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0278459
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0305922
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0305922
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0840036
IRS990/GrossReceiptsAmt01538207
IRS990/GrossRentsGrp/RealAmt045000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01598
IRS990/InsuranceGrp/TotalAmt01598
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04275
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03520
IRS990/InvestmentIncomeGrp/ExclusionAmt069419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069419
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01908991
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02275430
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0427972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0428546
IRS990/LandBldgEquipCostOrOtherBssAmt0500783
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0850401
IRS990/LessRentalExpensesGrp/RealAmt014489
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/BOYAmt095438
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt069494
IRS990/NetAssetsOrFundBalancesBOYAmt03477773
IRS990/NetAssetsOrFundBalancesEOYAmt03665392
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10365
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10365
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021849
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021849
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030511
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061222
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013938
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05533
IRS990/OfficeExpensesGrp/TotalAmt05533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1PROJECT GRILL
IRS990/OtherExpensesGrp/Desc2DONATED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3COLLEGE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012000
IRS990/OtherExpensesGrp/ProgramServicesAmt095039
IRS990/OtherExpensesGrp/ProgramServicesAmt143534
IRS990/OtherExpensesGrp/ProgramServicesAmt213938
IRS990/OtherExpensesGrp/TotalAmt095039
IRS990/OtherExpensesGrp/TotalAmt143534
IRS990/OtherExpensesGrp/TotalAmt213938
IRS990/OtherExpensesGrp/TotalAmt312000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024
IRS990/OtherRevenueTotalAmt024
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0865633
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0899133
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0553673
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01248
IRS990/PrincipalOfficerNm0MOLLY O'CONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT GRILL
IRS990/ProgramServiceRevenueGrp/Desc1LTC SCRIP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22000
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138573
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041035
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/ExpenseAmt027463
IRS990/ProgSrvcAccomActy3Grp/GrantAmt027463
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/ExpenseAmt013938
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0990814
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0211173
IRS990/PYInvestmentIncomeAmt062646
IRS990/PYOtherExpensesAmt0347911
IRS990/PYOtherRevenueAmt046890
IRS990/PYProgramServiceRevenueAmt051247
IRS990/PYRevenuesLessExpensesAmt0592513

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,779,236
Liabilities
$113,844
Net assets
$3,665,392
Revenue
$651,476
Expenses
$525,079
Net income
$126,397
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
2018Detailed filing. Detailed filing data is available for this year.$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