Civic Intelligence

Lakeshore Paws Inc.

990 • Fiscal year 2017 • EIN 45-1658156

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

0.46x

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

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

Liabilities / Revenue

87th percentile

0.63x

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

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

Net Margin

51st percentile

4.0%

Higher net margin than 51% 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

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$526,630

Up $12,565 (+2.4%) from 2016

Net Assets

Up

$284,094

Up $15,399 (+5.7%) from 2016

Liabilities

Down

$242,536

Down $2,834 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin51st percentile

Revenue

Up

$383,123

Up $36,038 (+10%) from 2016

Expenses

Up

$367,724

Up $53,813 (+17%) from 2016

Net Income

Down

$15,399

Down $17,775 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$526,630
Liabilities$242,536
Net Assets$284,094
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$383,123
Expenses$367,724
Net Income$15,399
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$399,120
Mission and Program Overview

Mission

To prevent the suffering and cruelty to animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$403,191$400,044▼ $3,147
Cash and Non-Interest-Bearing Accounts$82,012$80,659▼ $1,353
Savings and Temporary Cash Investments$27,476$27,478▲ $2
Investments in Publicly Traded Securities-$17,164-
Intangible Assets$1,386$1,285▼ $101
Total Assets$514,065$526,630▲ $12,565
Liabilities
Mortgage Notes Payable Secured by Investment Property$241,746$233,530▼ $8,216
Other Liabilities$3,624$9,006▲ $5,382
Total Liabilities$245,370$242,536▼ $2,834
Net Assets / Fund Balance
Unrestricted Net Assets$268,695$284,094▲ $15,399
Total Net Assets Fund Balance$268,695$284,094▲ $15,399
Total Liabilities and Net Assets / Fund Balance$514,065$526,630▲ $12,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,837$13,635$252,472
Land$129,600-$129,600
Equipment$12,155$55,708$67,863
Other Land Buildings$19,452$18,178$37,630
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
$326,125
Program Service Revenue
$0
Investment Income
$245
Other Revenue
$56,753
All Other Contributions
$326,125
Change in Net Assets
$15,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,233
Salaries, Compensation, and Employee Benefits$166,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,598$0$0$143,598
All Other Expenses$135,099$273$0$135,372
Depreciation Depletion$34,596$101$0$34,697
Payroll Taxes$22,893$0$0$22,893
Interest$0$10,890$0$10,890
Office Expenses$7,076$786$0$7,862
Insurance$6,347$0$0$6,347
Fees for Services Accounting$0$1,920$0$1,920
Fees for Services Other$1,537$0$0$1,537
Advertising$652$0$0$652
Occupancy$295$0$0$295
Other Expenses$222$0$0$222
Travel$24$0$0$24
Total Functional Expenses$353,750$13,974$0$367,724
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,416
Fundraising Direct Expenses$10,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Paws$36,809$36,809$10,292$26,517
Wine & Canvas$9,405$9,405-$9,405
Total Events$56,416$56,416$10,884$45,532
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SUTA Payable$5,050
Property Taxes Payable$2,473
Payroll Taxes Payable$812
Local Taxes Payable$510
State W/H Payable$161
Spay/Neuter Deposit-
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
2018-11-06
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
36
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 8429. 8429. 0. 0.”

Form 990, Part IX, Line 24E

“Heartworm Test 6172. 6172. 0. 0.”

Form 990, Part IX, Line 24E

“Grooming 40. 40. 0. 0.”

Form 990, Part IX, Line 24E

“Medications 16817. 16817. 0. 0.”

Form 990, Part IX, Line 24E

“Microchip 5269. 5269. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & Fees 117. 0. 117. 0.”

Form 990, Part IX, Line 24E

“Misc Animal Expenses 2051. 2051. 0. 0.”

Form 990, Part IX, Line 24E

“Pull Fees 1250. 1250. 0. 0.”

Form 990, Part IX, Line 24E

“Spay/Neuter 25840. 25840. 0. 0.”

Form 990, Part IX, Line 24E

“Surgery 10727. 10727. 0. 0.”

Form 990, Part IX, Line 24E

“Security 1200. 1200. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 15584. 15584. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 14161. 14161. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2712. 2712. 0. 0.”

Form 990, Part IX, Line 24E

“Tests 7864. 7864. 0. 0.”

Form 990, Part IX, Line 24E

“Training Classes 824. 824. 0. 0.”

Form 990, Part IX, Line 24E

“Vaccinations 4867. 4867. 0. 0.”

Form 990, Part IX, Line 24E

“Veterinary Visits 3165. 3165. 0. 0.”

Form 990, Part IX, Line 24E

“X-Rays 2395. 2395. 0. 0.”

Form 990, Part IX, Line 24E

“Collars & Leashes 3190. 3190. 0. 0.”

Form 990, Part IX, Line 24E

“Donation 325. 325. 0. 0.”

Form 990, Part IX, Line 24E

“Linen/Uniforms 287. 287. 0. 0.”

Form 990, Part IX, Line 24E

“Property Tax Expense 1554. 1398. 156. 0.”

Form 990, Part IX, Line 24E

“Meals 532. 532. 0. 0.”

Raw XML AppendixShowing 400 of 471 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0171580
IRS990/PYOtherRevenueAmt055761
IRS990/PYRevenuesLessExpensesAmt033174
IRS990/PYSalariesCompEmpBnftPaidAmt0142331
IRS990/PYTotalExpensesAmt0313911
IRS990/PYTotalRevenueAmt0347085
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015399
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0397243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0398347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01335498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072750
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01335498
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0398347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01335498
IRS990ScheduleA/TotalSupportAmt01335809
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0238837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0252472
IRS990ScheduleD/EquipmentGrp/BookValueAmt012155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067863
IRS990ScheduleD/LandGrp/BookValueAmt0129600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Property Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State W/H Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Local Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SUTA Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Spay/Neuter Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400044
IRS990ScheduleD/TotalLiabilityAmt09006
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010884
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Run for Paws
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wine & Canvas
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056416
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045532
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0592
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food - Animals 8429. 8429. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Heartworm Test 6172. 6172. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grooming 40. 40. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Medications 16817. 16817. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Microchip 5269. 5269. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & Fees 117. 0. 117. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc Animal Expenses 2051. 2051. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pull Fees 1250. 1250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Spay/Neuter 25840. 25840. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Surgery 10727. 10727. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security 1200. 1200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies 15584. 15584. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities 14161. 14161. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone 2712. 2712. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Tests 7864. 7864. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Training Classes 824. 824. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Vaccinations 4867. 4867. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Veterinary Visits 3165. 3165. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20X-Rays 2395. 2395. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Collars & Leashes 3190. 3190. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Donation 325. 325. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Linen/Uniforms 287. 287. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Property Tax Expense 1554. 1398. 156. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Meals 532. 532. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0514065
IRS990/TotalAssetsEOYAmt0526630
IRS990/TotalAssetsGrp/BOYAmt0514065
IRS990/TotalAssetsGrp/EOYAmt0526630

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
$526,630
Liabilities
$242,536
Net assets
$284,094
Revenue
$383,123
Expenses
$367,724
Net income
$15,399
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