Civic Intelligence

Lebanon Education Foundation

990 • Fiscal year 2017 • EIN 43-1607753

Feb 01, 2016 to Jan 31, 2017 • Filed on May 10, 2017

Organization Profile
PO Box 1422Lebanon, MO 65536

(417) 532-5941

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$742,203

Up $14,246 (+2.0%) from 2015

Net Assets

Up

$737,759

Up $9,802 (+1.3%) from 2015

Liabilities

Up

$4,444

Up $4,444 from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin27th percentile

Revenue

Up

$218,459

Up $120,971 (+124%) from 2015

Expenses

Up

$229,666

Up $139,599 (+155%) from 2015

Net Income

Down

-$11,207

Down $18,628 (-251%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $727,957Liabilities 2015: $0Net Assets 2015: $727,9572015Assets 2017: $742,203Liabilities 2017: $4,444Net Assets 2017: $737,7592017Assets 2018: $790,253Liabilities 2018: $3,357Net Assets 2018: $786,8962018Assets 2019: $886,861Liabilities 2019: $2,973Net Assets 2019: $883,8882019Assets 2020: $965,820Liabilities 2020: $6,642Net Assets 2020: $959,1782020Assets 2021: $1,193,018Liabilities 2021: $5,836Net Assets 2021: $1,187,1822021Assets 2022: $1,202,870Liabilities 2022: $7,538Net Assets 2022: $1,195,3322022Assets 2023: $1,282,548Liabilities 2023: $5,316Net Assets 2023: $1,277,2322023Assets 2024: $1,204,263Liabilities 2024: $2,035Net Assets 2024: $1,202,2282024Assets 2025: $1,067,306Liabilities 2025: $0Net Assets 2025: $1,067,3062025

Highlighted filing

2017

Assets$742,203
Liabilities$4,444
Net Assets$737,759
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $97,488Expenses 2015: $90,067Net Income 2015: $7,4212015Revenue 2017: $218,459Expenses 2017: $229,666Net Income 2017: -$11,2072017Revenue 2018: $262,438Expenses 2018: $213,301Net Income 2018: $49,1372018Revenue 2019: $284,056Expenses 2019: $187,064Net Income 2019: $96,9922019Revenue 2020: $312,589Expenses 2020: $237,299Net Income 2020: $75,2902020Revenue 2021: $521,700Expenses 2021: $293,696Net Income 2021: $228,0042021Revenue 2022: $495,858Expenses 2022: $487,708Net Income 2022: $8,1502022Revenue 2023: $461,307Expenses 2023: $379,408Net Income 2023: $81,8992023Revenue 2024: $467,369Expenses 2024: $542,373Net Income 2024: -$75,0042024Revenue 2025: $249,748Expenses 2025: $384,670Net Income 2025: -$134,9222025

Highlighted filing

2017

Revenue$218,459
Expenses$229,666
Net Income-$11,207
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$218,459
Mission and Program Overview

Mission

Award grants for classroom materials and equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$626,112$602,637▼ $23,475
Accounts Receivable$122,854$102,378▼ $20,476
Land, Buildings, and Equipment, Net-$37,188-
Total Assets$748,966$742,203▼ $6,763
Liabilities
Accounts Payable and Accrued Expenses-$4,444-
Total Liabilities$0$4,444▲ $4,444
Net Assets / Fund Balance
Unrestricted Net Assets$748,966$737,759▼ $11,207
Total Net Assets Fund Balance$748,966$737,759▼ $11,207
Total Liabilities and Net Assets / Fund Balance$748,966$742,203▼ $6,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,188$3,014$40,202
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mike DavisPresident
Bill LewisVice President
Angie JacksonDirector
Becky ReidDirector
Gib AdkinsDirector
Jason RussellDirector
Joe KnappDirector
Debbie MooreSecretary
Kevin AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,168
Program Service Revenue
$191,209
Investment Income
$2,082
Other Revenue
$0
All Other Contributions
$7,500
Change in Net Assets
$-11,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,316
Other Expenses$87,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,341--$129,341
Other Expenses$34,600--$34,600
Occupancy$26,847--$26,847
Office Expenses$18,414--$18,414
Payroll Taxes$12,975--$12,975
Depreciation Depletion$3,014--$3,014
Fees for Services Management$2,349--$2,349
Fees for Services Accounting$1,535--$1,535
Insurance$591--$591
Total Functional Expenses$229,666$0$0$229,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Disc Cards$17,668$568-$568
Total Events$17,668$568-$568
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
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organization 990 is prepared by the cpa treasurer and then reviewed by the board before being sent to the irs.”

Governing documents etc available to public Part VI line 19

“The organizations records are available by written request to:lebanon education foundationc/o kevin allen221 west commerciallebanon, mo 65536”

Filing and Contact Details

Filer

Filer Name
Lebanon Education Foundation
EIN
43-1607753
Address
PO BOX 1422, LEBANON, MO 65536

Signing Officer

Name
Kevin Allen
Title
President
Phone
4175325941
Signed
2017-05-10
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
Walters Staedtler Allen LLC
Address
PO BOX 832, Lebanon, MO 65536
Preparer
Dale L Staedtler CPA
Phone
4175325941
Raw XML Appendix367 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04444
IRS990/AccountsReceivableGrp/BOYAmt0122854
IRS990/AccountsReceivableGrp/EOYAmt0102378
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AWARD GRANTS FOR CLASSROOM MATERIALS AND EQUIPMENT.
IRS990/AllOtherContributionsAmt07500
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEVIN ALLEN
IRS990/BooksInCareOfDetail/PhoneNum04175325941
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 WEST COMMERCIAL
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065536
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0626112
IRS990/CashNonInterestBearingGrp/EOYAmt0602637
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt017668
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025168
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02082
IRS990/CYOtherExpensesAmt087350
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0191209
IRS990/CYRevenuesLessExpensesAmt0-11207
IRS990/CYSalariesCompEmpBnftPaidAmt0142316
IRS990/CYTotalExpensesAmt0229666
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0218459
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03014
IRS990/DepreciationDepletionGrp/TotalAmt03014
IRS990/Desc0AWARDED GRANTS TO LEBANON HIGH SCHOOL TO HELP FUND THE LIBRARYRENOVATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0229666
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01535
IRS990/FeesForServicesAccountingGrp/TotalAmt01535
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02349
IRS990/FeesForServicesManagementGrp/TotalAmt02349
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GIB ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGIE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY REID
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBBIE MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017668
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0218459
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0591
IRS990/InsuranceGrp/TotalAmt0591
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02082
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt03014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037188
IRS990/LandBldgEquipCostOrOtherBssAmt040202
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AWARD GRANTS FOR CLASSROOM MATERIALS AND EQUIPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0748966
IRS990/NetAssetsOrFundBalancesEOYAmt0737759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026847
IRS990/OccupancyGrp/TotalAmt026847
IRS990/OfficeExpensesGrp/ProgramServicesAmt018414
IRS990/OfficeExpensesGrp/TotalAmt018414
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt034600
IRS990/OtherExpensesGrp/TotalAmt034600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129341
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129341
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012975
IRS990/PayrollTaxesGrp/TotalAmt012975
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0LICENSE BUREAU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191209
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11207
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02942
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013903
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90900
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0138888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023720
IRS990ScheduleA/Total509Grp/TotalAmt0138888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152791
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt037188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040202
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037188
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DISC CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0568
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0568
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 990 IS PREPARED BY THE CPA TREASURER AND THEN REVIEWED BY THE BOARD BEFORE BEING SENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS RECORDS ARE AVAILABLE BY WRITTEN REQUEST TO:LEBANON EDUCATION FOUNDATIONC/O KEVIN ALLEN221 WEST COMMERCIALLEBANON, MO 65536
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0748966
IRS990/TotalAssetsEOYAmt0742203
IRS990/TotalAssetsGrp/BOYAmt0748966
IRS990/TotalAssetsGrp/EOYAmt0742203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025168
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04444
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0748966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0737759
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0229666
IRS990/TotalProgramServiceRevenueAmt0191209
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218459
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0748966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0742203
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0748966
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0737759
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04175325941
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEBANON EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEBA
ReturnHeader/Filer/EIN0431607753
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1422
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065536
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE58EA529B78F2910129477A82C30305AD212EB0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE58EA529B78F2910129477A82C30305AD212EB0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043155220171312xssuia
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm010:45:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203671031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTERS STAEDTLER ALLEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 832
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065536
ReturnHeader/PreparerPersonGrp/PhoneNum04175325941
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale L Staedtler CPA
ReturnHeader/ReturnTs02017-05-11T10:44:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,203
Liabilities
$4,444
Net assets
$737,759
Revenue
$218,459
Expenses
$229,666
Net income
-$11,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.25$0.38$0.13
2024Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.47$0.54$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.28$0.46$0.38$0.08
2022Summary only. Only limited summary data is available for this year.$1.20$0.01$1.20$0.50$0.49$0.01
2021Summary only. Only limited summary data is available for this year.$1.19$0.01$1.19$0.52$0.29$0.23
2020Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$0.31$0.24$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.88$0.28$0.19$0.10
2018Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.26$0.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.22$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.10$0.09$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits