Lemars Community School District Foundation

990EZ • Fiscal year 2011 • EIN 42-1386147

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 27, 2012

Organization Profile N/A

921 3rd Ave SW51031

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

13%

Higher net margin than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

4.4%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-29%

Faster revenue growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$208,613

Up $8,814 (+4.4%) from 2010

Net Assets

$208,613

Up $8,814 (+4.4%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin71st percentile

Revenue

Down

$66,136

Down $26,378 (-29%) from 2010

Expenses

Down

$57,322

Down $907 (-1.6%) from 2010

Net Income

Down

$8,814

Down $25,471 (-74%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

Highlighted filing

2011

Assets$208,613

Liabilities-

Net Assets$208,613

Open 2011 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2011

Revenue$66,136

Expenses$57,322

Net Income$8,814

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 27, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

The foundation's purpose is to provide scholarships to high school students for college, as well as other financial support to lemars community school.

Filing and Contact Details

Filer

EIN: 42-1386147

Raw XML Appendix270 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.

Path	#	Value
CompensationExplanation/Compensation/PersonName	0	CAROLYN VANCE
CompensationExplanation/Compensation/PersonName	1	DENISE ANTHONY
CompensationExplanation/Compensation/PersonName	2	DON LAKE
CompensationExplanation/Compensation/PersonName	3	DR TOM BJORGE
CompensationExplanation/Compensation/PersonName	4	GLENDON PETERSON
CompensationExplanation/Compensation/PersonName	5	JACK GUENTHNER
CompensationExplanation/Compensation/PersonName	6	JEAN NEUROTH
CompensationExplanation/Compensation/PersonName	7	KERRI PETERSON
CompensationExplanation/Compensation/PersonName	8	LARRY PETERSEN
CompensationExplanation/Compensation/PersonName	9	MARJORIE FRANKE
CompensationExplanation/Compensation/PersonName	10	PATRICK MURPHY
CompensationExplanation/Compensation/PersonName	11	ROY MESSEROLE
CompensationExplanation/Compensation/PersonName	12	TODD LANCASTER
CompensationExplanation/Compensation/PersonName	13	TODD WENDT
CompensationExplanation/Compensation/PersonName	14	BRENDA PHELAN
CompensationExplanation/Compensation/PersonName	15	RUTH PETERS
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	199799
IRS990EZ/CashSavingsAndInvestments/EOY	0	208613
IRS990EZ/ContributionsGiftsGrantsEtc	0	57407
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	8814
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	12428
IRS990EZ/GrossReceipts	0	75586
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	5751
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	199799
IRS990EZ/NetAssetsOrFundBalancesBOY	0	199799
IRS990EZ/NetAssetsOrFundBalances/EOY	0	208613
IRS990EZ/NetAssetsOrFundBalancesEOY	0	208613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	900 4TH AVE SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	LOCAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	LOCAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	1245 2ND AVE SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	120 6TH ST SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	11 16TH ST SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	LOCAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	LOCAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	8	1250 CENTRAL AVE SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	9	1366 2ND AVE SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	10	1559 WILLOW RUN BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	11	520 15TH S SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	12	662 GREENWOOD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	13	1027 1ST ST SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	14	13193 MARBLE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	15	LOCAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2	0	LOCAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	LE MARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	LE MARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	LE MARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	LE MARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	LE MARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	LE MARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	LE MARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	LE MARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	8	LE MARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	9	LE MARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	10	LE MARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	11	LE MARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	12	LE MARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	13	LE MARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	14	LE MARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	15	LE MARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	8	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	9	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	10	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	11	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	12	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	13	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	14	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	15	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	51031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	51031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	51031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	51031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	51031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	51031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	51031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	51031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	8	51031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	9	51031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	10	51031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	11	51031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	12	51031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	13	51031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	14	51031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	15	51031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	12	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	13	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	14	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	15	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	13	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	14	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	15	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CAROLYN VANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DENISE ANTHONY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DON LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DR TOM BJORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	GLENDON PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JACK GUENTHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JEAN NEUROTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	KERRI PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	LARRY PETERSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	MARJORIE FRANKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	PATRICK MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	ROY MESSEROLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	TODD LANCASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	TODD WENDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	14	BRENDA PHELAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	15	RUTH PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	14	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	15	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	57322
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE FOUNDATION'S PURPOSE IS TO PROVIDE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS FOR COLLEGE, AS WELL AS OTHER FINANCIAL SUPPORT TO LEMARS COMMUNITY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	IT IS THE INTENT OF THE FOUNDATION TO RAISE MONEY FOR THE PURPOSE OF PROVIDING SCHOLARSHIPS TO HIGH SCHOOL STUDENTS FOR COLLEGE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	57322
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	9450
IRS990EZ/SpecialEventsNetIncomeLoss	0	2978
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	921 3RD AVE SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LEMARS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	51031
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	LEMARS COMMUNITY SCHOOL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7125464155
IRS990EZ/TotalAssets/BOY	0	199799
IRS990EZ/TotalAssets/EOY	0	208613
IRS990EZ/TotalExpenses	0	57322
IRS990EZ/TotalProgramServiceExpenses	0	57322
IRS990EZ/TotalRevenue	0	66136
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	53702
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	69404
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	57632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	37258
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	45903
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	263899
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	5751
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	5399
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	2833
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	3350
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	7907
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	25240
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	1286
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	12428
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	15776
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	14736
IRS990ScheduleA/OtherIncome170/Total	0	42940
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.79470
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.81750
IRS990ScheduleA/PublicSupportTotal170	0	263899
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	53702
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	69404
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	57632
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	37258
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	45903
IRS990ScheduleA/Total170/Total	0	263899
IRS990ScheduleA/TotalSupport	0	332079
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES MISCELLANEOUS 851 EMPLOYEE RECOGNITION 2,889 ADMINISTRATION FEE 532 TEACHER OF THE YEAR 1,000 SCHOLARSHIPS 52,050 TOTAL 57,322
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE FOUNDATION'S PURPOSE IS TO PROVIDE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS FOR COLLEGE, AS WELL AS OTHER FINANCIAL SUPPORT TO LEMARS COMMUNITY SCHOOL.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	421386147
ReturnHeader/Filer/Name/BusinessNameLine1	0	LE MARS COMMUNITY SCHOOL
ReturnHeader/Filer/Name/BusinessNameLine2	0	DISTRICT FOUNDATION
ReturnHeader/Filer/NameControl	0	LEMA
ReturnHeader/Filer/Phone	0	7125464155
ReturnHeader/Filer/USAddress/AddressLine1	0	921 3RD AVE SW
ReturnHeader/Filer/USAddress/City	0	LEMARS
ReturnHeader/Filer/USAddress/State	0	IA
ReturnHeader/Filer/USAddress/ZIPCode	0	51031
ReturnHeader/Officer/DateSigned	0	2012-04-27
ReturnHeader/Officer/Name	0	LARRY PETERSEN
ReturnHeader/Officer/Phone	0	7125464155
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WILLIAMS & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	21 1ST AVENUE NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LE MARS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	51031
ReturnHeader/Preparer/Name	0	JEFFREY S PETERS CPA
ReturnHeader/Preparer/Phone	0	7125467801
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-14T14:53:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $208,613
Liabilities: -
Net assets: $208,613
Revenue: $66,136
Expenses: $57,322
Net income: $8,814

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.09	$0.00	$2.09	$0.29	$0.14	$0.16
2023Summary only. Only limited summary data is available for this year.	$1.93	$0.00	$1.93	$1.18	$0.17	$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.92	$0.00	$0.92	$0.63	$0.55	$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.84	$0.00	$0.84	$0.58	$1.04	$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.29	$0.00	$1.29	$1.44	$0.48	$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.33	$0.00	$0.33	$0.68	$0.68	$0.00
2018Summary only. Only limited summary data is available for this year.	$0.31	$0.00		$0.20	$0.20	$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.31		$0.31	$0.06	$0.06	$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.30		$0.30	$0.06	$0.07	$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.30		$0.30	$0.13	$0.08	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$0.25		$0.25	$0.09	$0.11	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$0.26		$0.26	$0.07	$0.06	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.25		$0.25	$0.10	$0.06	$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.21		$0.21	$0.07	$0.06	$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.20		$0.20	$0.09	$0.06	$0.03