Civic Intelligence

Lake Erie Ink- a Writing Space for Youth

990 • Fiscal year 2018 • EIN 45-2267855

Jun 01, 2017 to May 31, 2018 • Filed on Mar 25, 2019

Organization ProfileLAKEERIEINK.ORG
2843 Washington BlvdCleveland Heights, OH 44118

(216) 320-4757

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$57,181

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$301,974

Up $26,156 (+9.5%) from 2017

Net Assets

Up

$290,384

Up $22,828 (+8.5%) from 2017

Liabilities

Up

$11,590

Up $3,328 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Up

$333,306

Up $89,650 (+37%) from 2017

Expenses

Up

$310,478

Up $26,797 (+9.4%) from 2017

Net Income

Up

$22,828

Up $62,853 (+157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2012: $195,190Liabilities 2012: $1,013Net Assets 2012: $194,1772012Assets 2013: $307,726Liabilities 2013: $6,114Net Assets 2013: $301,6122013Assets 2014: $255,159Liabilities 2014: $6,5562014Assets 2015: $374,890Liabilities 2015: $6,093Net Assets 2015: $368,7972015Assets 2016: $312,616Liabilities 2016: $5,035Net Assets 2016: $307,5812016Assets 2017: $275,818Liabilities 2017: $8,262Net Assets 2017: $267,5562017Assets 2018: $301,974Liabilities 2018: $11,590Net Assets 2018: $290,3842018Assets 2019: $340,020Liabilities 2019: $8,918Net Assets 2019: $331,1022019Assets 2020: $298,264Liabilities 2020: $55,217Net Assets 2020: $243,0472020Assets 2021: $253,578Liabilities 2021: $9,035Net Assets 2021: $244,5432021Assets 2022: $228,737Liabilities 2022: $9,123Net Assets 2022: $219,6142022Assets 2023: $192,314Liabilities 2023: $32,141Net Assets 2023: $160,1732023Assets 2024: $94,517Liabilities 2024: $56,400Net Assets 2024: $38,1172024Assets 2025: $203,354Liabilities 2025: $52,172Net Assets 2025: $151,1822025

Highlighted filing

2018

Assets$301,974
Liabilities$11,590
Net Assets$290,384
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $321,499Expenses 2012: $127,322Net Income 2012: $194,1772012Revenue 2013: $251,143Expenses 2013: $143,708Net Income 2013: $107,4352013Revenue 2014: $116,441Expenses 2014: $169,450Net Income 2014: -$53,0092014Revenue 2015: $310,873Expenses 2015: $190,679Net Income 2015: $120,1942015Revenue 2016: $198,400Expenses 2016: $259,614Net Income 2016: -$61,2142016Revenue 2017: $243,656Expenses 2017: $283,681Net Income 2017: -$40,0252017Revenue 2018: $333,306Expenses 2018: $310,478Net Income 2018: $22,8282018Revenue 2019: $388,696Expenses 2019: $347,978Net Income 2019: $40,7182019Revenue 2020: $278,045Expenses 2020: $366,100Net Income 2020: -$88,0552020Revenue 2021: $350,312Expenses 2021: $348,816Net Income 2021: $1,4962021Revenue 2022: $396,447Expenses 2022: $421,376Net Income 2022: -$24,9292022Revenue 2023: $510,390Expenses 2023: $569,831Net Income 2023: -$59,4412023Revenue 2024: $461,770Expenses 2024: $583,826Net Income 2024: -$122,0562024Revenue 2025: $661,970Expenses 2025: $548,905Net Income 2025: $113,0652025

Highlighted filing

2018

Revenue$333,306
Expenses$310,478
Net Income$22,828
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 25, 2019
Return Version
2017v2.3
Gross Receipts
$335,054
Mission and Program Overview

Mission

A writing space for youth provides creative expression.

Lake erie ink is a not for profit 501(c)3 that provides creative expression opportunities and academic support to youth in the greater cleveland community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$131,050$131,156▲ $106
Cash and Non-Interest-Bearing Accounts$98,408$100,669▲ $2,261
Pledges and Grants Receivable$39,190$35,812▼ $3,378
Accounts Receivable$6,665$32,959▲ $26,294
Prepaid Expenses and Deferred Charges$505$1,378▲ $873
Total Assets$275,818$301,974▲ $26,156
Liabilities
Accounts Payable and Accrued Expenses$3,682$6,890▲ $3,208
Deferred Revenue$4,580$4,700▲ $120
Total Liabilities$8,262$11,590▲ $3,328
Net Assets / Fund Balance
Unrestricted Net Assets$239,336$248,226▲ $8,890
Temporarily Rstr Net Assets$28,220$42,158▲ $13,938
Total Net Assets Fund Balance$267,556$290,384▲ $22,828
Total Liabilities and Net Assets / Fund Balance$275,818$301,974▲ $26,156
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy RosenbluthExecutive DiPT$57,181$57,181

Board Members and Trustees

NameTitle
Robert KoonceChair
Lisa RosenthalChair-elect
Mireille Sjoblom-kiousPast Chair
Alexander LeslieDirector
Annette Tucker SutherlandDirector
Brandon BakerDirector
Caprice BraggDirector
Charniece HolmesDirector
Cicely PhilpotDirector
Dallas SchubertDirector
Dominque LarochelleDirector
Holly MartensDirector
Joanie BergerDirector
Manuel AlvaradoDirector
Mary B RobertsDirector
Stacy MillerDirector
Stephen J WerberDirector
Leslie MyrickSecretary
Andy TraresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,126
Program Service Revenue
$127,029
Investment Income
$151
Other Revenue
$0
All Other Contributions
$144,332
Change in Net Assets
$22,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,306
Revenue Not Reported on Form 990
$3,000
Total Revenue per Audited Statements
$336,306
Total Revenue per Form 990
$333,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,266
Other Expenses$109,212
Total Fundraising Expense$26,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,685$7,106$10,660$127,451
Current Officers, Directors, Trustees, and Key Employees$40,027$8,577$8,577$57,181
Payroll Taxes$13,488$1,413$1,733$16,634
Office Expenses$11,951$1,173$1,608$14,732
Fees for Services Accounting-$12,820-$12,820
Occupancy$8,855$583$476$9,914
Other Expenses$9,139--$9,139
Travel$4,547--$4,547
Advertising$4,461--$4,461
Insurance$2,790$866-$3,656
All Other Expenses$295-$2,929$3,224
Fees for Services Other$864$108$108$1,080
Total Functional Expenses$251,741$32,646$26,091$310,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$313,478
Expenses per Audited Statements$310,478
Total Expenses per Form 990$310,478
Expenses Not Reported on Form 990$3,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,748
Fundraising Gross Income$1,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$18,573$1,748$1,276$472
Total Events$18,573$1,748$1,748-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Prior to filing, the form 990 is presented to the executive director and finance staff for review and approval. The form 990 is then electronically distributed to the board of directors in advance of filing. A board officer signs the 990 (or 8879-eo) and the 990 is electronically filed.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee annually evaluates the performance of the executive director. Compensation is based on performance and compared to other area mission-comparable organizations of similar size. Compensation for staff within the organization is determined by the executive director. The level of compensation is set based on performance and in relation to other area mission-comparable organizations of similar size. This compensation is a component of the budget, which is reviewed and approved by the finance committee and also by the board as a whole.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, form 1023 and form 990 are made available to the public upon request. The form 990, without schedule b) can also be found on several publicly-accessible websites.”

Filing and Contact Details

Filer

Filer Name
Lake Erie Ink
EIN
45-2267855
Phone
2163204757
Address
2843 WASHINGTON BLVD, CLEVELAND HEIGHTS, OH 44118

Signing Officer

Name
Robert Koonce
Title
Chair
Phone
2163204757
Signed
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Rosenbluth
Formed
2011
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
12
Volunteers
64

Preparer

Firm
H & J Certified Public Accountants Inc
Address
7555 FREDLE DR STE 110, CONCORD, OH 44077
Preparer
Rolland B Standish
Phone
4409512997
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“How its all possible - 2 full-time staff and 6 part-time staff and 6 contract teachers - private donations, foundation and government grants, corporate sponsors, and in-kind contributions - 64 volunteers and interns contributed 1,402 hours of service - 344,000 fy19 budget”

Financial Statement Notes

Schedule D, Page 3, Part X

“Lake erie ink is exempt from the payment of federal and local income taxes on income other than unrelated business income under section 501(c)(3) of the internal revenue code and has been classified by the internal revenue service as other than a private foundation. Lake erie ink currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. Lake erie ink's policy is to record a liability for any tax position taken that is beneficial to lake erie ink, including penalties and interest, when it is more likely than not the position taken will be overturned by a taxing authority upon examination. Management believes there are no such positions as of may 31, 2018 and, accordingly, no liability has been accrued.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0335054
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0866
IRS990/InsuranceGrp/ProgramServicesAmt02790
IRS990/InsuranceGrp/TotalAmt03656
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151
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IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A WRITING SPACE FOR YOUTH PROVIDES CREATIVE EXPRESSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0267556
IRS990/NetAssetsOrFundBalancesEOYAmt0290384
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0476
IRS990/OccupancyGrp/ManagementAndGeneralAmt0583
IRS990/OccupancyGrp/ProgramServicesAmt08855
IRS990/OccupancyGrp/TotalAmt09914
IRS990/OfficeExpensesGrp/FundraisingAmt01608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01173
IRS990/OfficeExpensesGrp/ProgramServicesAmt011951
IRS990/OfficeExpensesGrp/TotalAmt014732
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT TEACHER-ONSITE
IRS990/OtherExpensesGrp/Desc1CONTRACT TEACHERS-OFFSITE
IRS990/OtherExpensesGrp/Desc2ARTIST FEES
IRS990/OtherExpensesGrp/Desc3DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt024438
IRS990/OtherExpensesGrp/ProgramServicesAmt112041
IRS990/OtherExpensesGrp/ProgramServicesAmt29160
IRS990/OtherExpensesGrp/ProgramServicesAmt39139
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IRS990/OtherExpensesGrp/TotalAmt112041
IRS990/OtherExpensesGrp/TotalAmt29160
IRS990/OtherExpensesGrp/TotalAmt39139
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127451
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01733
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01413
IRS990/PayrollTaxesGrp/ProgramServicesAmt013488
IRS990/PayrollTaxesGrp/TotalAmt016634
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039190
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035812
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01378
IRS990/PrincipalOfficerNm0AMY ROSENBLUTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0OFF-SITE PROGRAMMING
IRS990/ProgramServiceRevenueGrp/Desc1CAMP REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL REGISTRATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189043
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0131
IRS990/PYOtherExpensesAmt081146
IRS990/PYProgramServiceRevenueAmt054482
IRS990/PYRevenuesLessExpensesAmt0-40025
IRS990/PYSalariesCompEmpBnftPaidAmt0202535
IRS990/PYTotalExpensesAmt0283681
IRS990/PYTotalRevenueAmt0243656
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022828
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127029
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0909375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0209
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128777
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IRS990ScheduleA/PublicSupportCY170Pct00.84940
IRS990ScheduleA/PublicSupportPY170Pct00.88080
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IRS990ScheduleA/SubstantialContributorsTotAmt0136084
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206126
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0909375
IRS990ScheduleA/TotalSupportAmt0910412
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/DonatedServicesUseFcltsAmt03000
IRS990ScheduleD/ExpensesNotReportedAmt03000
IRS990ScheduleD/ExpensesSubtotalAmt0310478
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt03000
IRS990ScheduleD/RevenueSubtotalAmt0333306
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LAKE ERIE INK IS EXEMPT FROM THE PAYMENT OF FEDERAL AND LOCAL INCOME TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. LAKE ERIE INK CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. LAKE ERIE INK'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO LAKE ERIE INK, INCLUDING PENALTIES AND INTEREST, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF MAY 31, 2018 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt0333306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0336306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0313478
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016825

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$301,974
Liabilities
$11,590
Net assets
$290,384
Revenue
$333,306
Expenses
$310,478
Net income
$22,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.52$1.51$6.62$5.49$1.13
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.56$0.38$4.62$5.84$1.22
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.32$1.60$5.10$5.70$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.09$2.20$3.96$4.21$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.09$2.45$3.50$3.49$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.55$2.43$2.78$3.66$0.88
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.09$3.31$3.89$3.48$0.41
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.12$2.90$3.33$3.10$0.23
2017Summary only. Only limited summary data is available for this year.$2.76$0.08$2.68$2.44$2.84$0.40
2016Summary only. Only limited summary data is available for this year.$3.13$0.05$3.08$1.98$2.60$0.61
2015Summary only. Only limited summary data is available for this year.$3.75$0.06$3.69$3.11$1.91$1.20
2014Summary only. Only limited summary data is available for this year.$2.55$0.07$1.16$1.69$0.53
2013Summary only. Only limited summary data is available for this year.$3.08$0.06$3.02$2.51$1.44$1.07
2012Summary only. Only limited summary data is available for this year.$1.95$0.01$1.94$3.21$1.27$1.94