Civic Intelligence

Lakeshore Paws Inc.

990 • Fiscal year 2016 • EIN 45-1658156

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
4611 Evans AveValparaiso, IN 46383

(219) 476-7297

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.71x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$514,065

Up $23,773 (+4.8%) from 2015

Net Assets

Up

$268,695

Up $33,174 (+14%) from 2015

Liabilities

Down

$245,370

Down $9,401 (-3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin65th percentile

Revenue

Down

$347,085

Down $98,939 (-22%) from 2015

Expenses

Up

$313,911

Up $43,499 (+16%) from 2015

Net Income

Down

$33,174

Down $142,438 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2011: $36,581Liabilities 2011: $1,133Net Assets 2011: $35,4482011Assets 2012: $42,582Liabilities 2012: $787Net Assets 2012: $41,7952012Assets 2013: $40,289Liabilities 2013: $1,142Net Assets 2013: $39,1472013Assets 2014: $61,734Liabilities 2014: $1,825Net Assets 2014: $59,9092014Assets 2015: $490,292Liabilities 2015: $254,771Net Assets 2015: $235,5212015Assets 2016: $514,065Liabilities 2016: $245,370Net Assets 2016: $268,6952016Assets 2017: $526,630Liabilities 2017: $242,536Net Assets 2017: $284,0942017Assets 2018: $564,083Liabilities 2018: $240,703Net Assets 2018: $323,3802018Assets 2019: $611,816Liabilities 2019: $225,210Net Assets 2019: $386,6062019Assets 2020: $864,334Liabilities 2020: $38,600Net Assets 2020: $825,7342020Assets 2021: $853,024Liabilities 2021: $59,948Net Assets 2021: $793,0762021Assets 2022: $842,436Liabilities 2022: $76,906Net Assets 2022: $765,5302022Assets 2023: $908,554Liabilities 2023: $72,544Net Assets 2023: $836,0102023Assets 2024: $871,199Liabilities 2024: $67,135Net Assets 2024: $804,0642024

Highlighted filing

2016

Assets$514,065
Liabilities$245,370
Net Assets$268,695
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $93,631Expenses 2011: $58,183Net Income 2011: $35,4482011Revenue 2012: $116,176Expenses 2012: $109,829Net Income 2012: $6,3472012Revenue 2013: $115,103Expenses 2013: $117,751Net Income 2013: -$2,6482013Revenue 2014: $242,190Expenses 2014: $221,430Net Income 2014: $20,7602014Revenue 2015: $446,024Expenses 2015: $270,412Net Income 2015: $175,6122015Revenue 2016: $347,085Expenses 2016: $313,911Net Income 2016: $33,1742016Revenue 2017: $383,123Expenses 2017: $367,724Net Income 2017: $15,3992017Revenue 2018: $417,910Expenses 2018: $378,624Net Income 2018: $39,2862018Revenue 2019: $472,723Expenses 2019: $409,497Net Income 2019: $63,2262019Revenue 2020: $894,503Expenses 2020: $455,375Net Income 2020: $439,1282020Revenue 2021: $472,506Expenses 2021: $505,164Net Income 2021: -$32,6582021Revenue 2022: $487,442Expenses 2022: $514,988Net Income 2022: -$27,5462022Revenue 2023: $651,127Expenses 2023: $580,647Net Income 2023: $70,4802023Revenue 2024: $451,337Expenses 2024: $506,885Net Income 2024: -$55,5482024

Highlighted filing

2016

Revenue$347,085
Expenses$313,911
Net Income$33,174
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$365,469
Mission and Program Overview

Mission

To prevent the suffering and cruelty to animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$369,889$403,191▲ $33,302
Cash and Non-Interest-Bearing Accounts$91,445$82,012▼ $9,433
Savings and Temporary Cash Investments$27,471$27,476▲ $5
Intangible Assets$1,487$1,386▼ $101
Total Assets$490,292$514,065▲ $23,773
Liabilities
Mortgage Notes Payable Secured by Investment Property$249,627$241,746▼ $7,881
Other Liabilities$5,144$3,624▼ $1,520
Total Liabilities$254,771$245,370▼ $9,401
Net Assets / Fund Balance
Unrestricted Net Assets$235,521$268,695▲ $33,174
Total Net Assets Fund Balance$235,521$268,695▲ $33,174
Total Liabilities and Net Assets / Fund Balance$490,292$514,065▲ $23,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,460$7,337$242,797
Land$129,600-$129,600
Equipment$19,691$40,530$60,221
Other Land Buildings$18,440$5,060$23,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeanne SommerPresident
Dr Lisa BoothBoard Member
Eric LissBoard Member
Jacki StutzmanBoard Member
Paul KohlhoffBoard Member
Molly JuddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,282
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$55,761
All Other Contributions
$291,282
Change in Net Assets
$33,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,580
Salaries, Compensation, and Employee Benefits$142,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,216$0$0$132,216
All Other Expenses$100,515$7$0$100,522
Depreciation Depletion$33,600$0$0$33,600
Interest$0$11,227$0$11,227
Payroll Taxes$10,115$0$0$10,115
Office Expenses$6,480$720$0$7,200
Occupancy$5,654$0$0$5,654
Insurance$4,788$0$0$4,788
Fees for Services Accounting$0$1,720$0$1,720
Fees for Services Other$1,555$0$0$1,555
Advertising$646$0$0$646
Other Expenses$432$0$0$432
Travel$177$0$0$177
Total Functional Expenses$300,237$13,674$0$313,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,774
Fundraising Direct Expenses$12,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Paws$31,486$31,486$7,480$24,006
Total Events$57,774$57,774$12,509$45,265
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,213
Property Taxes Payable$968
State W/H Payable$366
Local Taxes Payable$77
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lakeshore Paws Inc
EIN
45-1658156
Phone
2194767297
Address
4611 Evans Ave, Valparaiso, IN 46383

Signing Officer

Name
Jeanne Sommer
Title
President
Phone
2194767297
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Sommer
Formed
2011
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
150

Preparer

Firm
Premier Tax Services
Address
124 Main St, Hobart, IN 46342
Preparer
James Pappas Ea
Phone
2199426280
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents available upon request”

Pt VI, Line 11B

“No review was conducted”

Form 990, Part IX, Line 24E

“Food - Animals 9747. 9747. 0. 0.”

Form 990, Part IX, Line 24E

“Heartworm Test 796. 796. 0. 0.”

Form 990, Part IX, Line 24E

“Grooming 41. 41. 0. 0.”

Form 990, Part IX, Line 24E

“Medications 14127. 14127. 0. 0.”

Form 990, Part IX, Line 24E

“Microchip 4129. 4129. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & Fees 7. 0. 7. 0.”

Form 990, Part IX, Line 24E

“Misc Animal Expenses 52. 52. 0. 0.”

Form 990, Part IX, Line 24E

“Pull Fees 2700. 2700. 0. 0.”

Form 990, Part IX, Line 24E

“Spay/Neuter 31934. 31934. 0. 0.”

Form 990, Part IX, Line 24E

“Surgery 6049. 6049. 0. 0.”

Form 990, Part IX, Line 24E

“Security 608. 608. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 9870. 9870. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 7058. 7058. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2127. 2127. 0. 0.”

Form 990, Part IX, Line 24E

“Tests 349. 349. 0. 0.”

Form 990, Part IX, Line 24E

“Training Classes 1405. 1405. 0. 0.”

Form 990, Part IX, Line 24E

“Vaccinations 3523. 3523. 0. 0.”

Form 990, Part IX, Line 24E

“Veterinary Visits 1828. 1828. 0. 0.”

Form 990, Part IX, Line 24E

“X-Rays 92. 92. 0. 0.”

Form 990, Part IX, Line 24E

“Collars & Leashes 4055. 4055. 0. 0.”

Form 990, Part IX, Line 24E

“Donation 25. 25. 0. 0.”

Raw XML AppendixShowing 400 of 466 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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033174
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0392350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0398347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01115274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074145
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01115274
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0398347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01115274
IRS990ScheduleA/TotalSupportAmt01115343
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/BuildingsGrp/BookValueAmt0235460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0242797
IRS990ScheduleD/EquipmentGrp/BookValueAmt019691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060221
IRS990ScheduleD/LandGrp/BookValueAmt0129600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Property Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State W/H Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Local Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403191
IRS990ScheduleD/TotalLiabilityAmt03624
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012509
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Run for Paws
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057774
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045265
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05029
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food - Animals 9747. 9747. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Heartworm Test 796. 796. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grooming 41. 41. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Medications 14127. 14127. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Microchip 4129. 4129. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & Fees 7. 0. 7. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc Animal Expenses 52. 52. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pull Fees 2700. 2700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Spay/Neuter 31934. 31934. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Surgery 6049. 6049. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security 608. 608. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies 9870. 9870. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities 7058. 7058. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone 2127. 2127. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Tests 349. 349. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Training Classes 1405. 1405. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Vaccinations 3523. 3523. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Veterinary Visits 1828. 1828. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20X-Rays 92. 92. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Collars & Leashes 4055. 4055. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Donation 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0490292
IRS990/TotalAssetsEOYAmt0514065
IRS990/TotalAssetsGrp/BOYAmt0490292
IRS990/TotalAssetsGrp/EOYAmt0514065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291282
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300237

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$514,065
Liabilities
$245,370
Net assets
$268,695
Revenue
$347,085
Expenses
$313,911
Net income
$33,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.71$0.67$8.04$4.51$5.07$0.56
2023Detailed filing. Detailed filing data is available for this year.$9.09$0.73$8.36$6.51$5.81$0.70
2022Detailed filing. Detailed filing data is available for this year.$8.42$0.77$7.66$4.87$5.15$0.28
2021Detailed filing. Detailed filing data is available for this year.$8.53$0.60$7.93$4.73$5.05$0.33
2020Detailed filing. Detailed filing data is available for this year.$8.64$0.39$8.26$8.95$4.55$4.39
2019Detailed filing. Detailed filing data is available for this year.$6.12$2.25$3.87$4.73$4.09$0.63
2018Detailed filing. Detailed filing data is available for this year.$5.64$2.41$3.23$4.18$3.79$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.27$2.43$2.84$3.83$3.68$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.14$2.45$2.69$3.47$3.14$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.90$2.55$2.36$4.46$2.70$1.76
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$2.42$2.21$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.15$1.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$1.16$1.10$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.35$0.94$0.58$0.35