Civic Intelligence

Classroom 2 Community Inc.

990 • Fiscal year 2022 • EIN 52-0852549

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilewww.lcmcmd.org
21 Maryland Avenue 320Rockville, MD 20850

(301) 610-0030

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.06x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$108,068

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$734,943

Up $200,800 (+38%) from 2021

Net Assets

Up

$642,113

Up $203,929 (+47%) from 2021

Liabilities

Down

$92,830

Down $3,129 (-3.3%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin61st percentile

Revenue

Up

$1,655,904

Up $304,367 (+23%) from 2021

Expenses

Up

$1,435,814

Up $169,361 (+13%) from 2021

Net Income

Up

$220,090

Up $135,006 (+159%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2011: $378,371Liabilities 2011: $26,098Net Assets 2011: $352,2732011Assets 2012: $385,889Liabilities 2012: $20,509Net Assets 2012: $365,3802012Assets 2013: $466,682Liabilities 2013: $37,383Net Assets 2013: $429,2992013Assets 2014: $570,682Liabilities 2014: $49,771Net Assets 2014: $520,9112014Assets 2015: $519,734Liabilities 2015: $26,731Net Assets 2015: $493,0032015Assets 2016: $597,550Liabilities 2016: $45,766Net Assets 2016: $551,7842016Assets 2017: $588,504Liabilities 2017: $33,980Net Assets 2017: $554,5242017Assets 2018: $605,538Liabilities 2018: $50,253Net Assets 2018: $555,2852018Assets 2019: $397,447Liabilities 2019: $49,699Net Assets 2019: $347,7482019Assets 2020: $407,998Liabilities 2020: $55,025Net Assets 2020: $352,9732020Assets 2021: $534,143Liabilities 2021: $95,959Net Assets 2021: $438,1842021Assets 2022: $734,943Liabilities 2022: $92,830Net Assets 2022: $642,1132022Assets 2023: $709,870Liabilities 2023: $107,034Net Assets 2023: $602,8362023Assets 2024: $833,529Liabilities 2024: $154,434Net Assets 2024: $679,0952024

Highlighted filing

2022

Assets$734,943
Liabilities$92,830
Net Assets$642,113
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $561,942Expenses 2011: $581,135Net Income 2011: -$19,1932011Revenue 2012: $598,396Expenses 2012: $567,821Net Income 2012: $30,5752012Revenue 2013: $703,719Expenses 2013: $650,585Net Income 2013: $53,1342013Revenue 2014: $793,155Expenses 2014: $733,882Net Income 2014: $59,2732014Revenue 2015: $903,176Expenses 2015: $911,516Net Income 2015: -$8,3402015Revenue 2016: $994,120Expenses 2016: $918,701Net Income 2016: $75,4192016Revenue 2017: $945,536Expenses 2017: $974,721Net Income 2017: -$29,1852017Revenue 2018: $1,163,220Expenses 2018: $1,167,439Net Income 2018: -$4,2192018Revenue 2019: $1,035,301Expenses 2019: $1,239,851Net Income 2019: -$204,5502019Revenue 2020: $1,230,070Expenses 2020: $1,216,426Net Income 2020: $13,6442020Revenue 2021: $1,351,537Expenses 2021: $1,266,453Net Income 2021: $85,0842021Revenue 2022: $1,655,904Expenses 2022: $1,435,814Net Income 2022: $220,0902022Revenue 2023: $1,701,182Expenses 2023: $1,745,263Net Income 2023: -$44,0812023Revenue 2024: $1,779,077Expenses 2024: $1,703,183Net Income 2024: $75,8942024

Highlighted filing

2022

Revenue$1,655,904
Expenses$1,435,814
Net Income$220,090
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$1,690,547
Mission and Program Overview

Mission

At Classroom 2 Community, we EDUCATE adults from underrepresented communities with the skills they need to succeed, EMPOWER them to pursue opportunity and stability, and advance EQUITY by helping them build the financial power to shape their own futures and voices in society.

Our mission is to enable adults to transform their lives and enrich our community through English literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$64,530$415,099▲ $350,569
Investments in Publicly Traded Securities-$243,089-
Land, Buildings, and Equipment, Net$44,242$62,192▲ $17,950
Cash and Non-Interest-Bearing Accounts$417,364$9,004▼ $408,360
Prepaid Expenses and Deferred Charges$8,007$5,559▼ $2,448
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$534,143$734,943▲ $200,800
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$95,959$92,830▼ $3,129
Total Liabilities$95,959$92,830▼ $3,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$420,684$400,109▼ $20,575
Net Assets With Donor Restrictions$17,500$242,004▲ $224,504
Total Net Assets Fund Balance$438,184$642,113▲ $203,929
Total Liabilities and Net Assets / Fund Balance$534,143$734,943▲ $200,800

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,192$99,650$161,842
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabriel Martinez CabreraExecutive DirecFT$108,068$108,068

Board Members and Trustees

NameTitle
Julian SchweitzerChair
Annie Foster-ahmedVice Chair
Dr Christi HayDirector
Jeff SchwartzDirector
Martin BlankDirector
Rhea Roper NeddDirector
Sangeeta DworkinDirector
Denise PinkowitzSecretary
Donnell JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,497,552
Program Service Revenue
$154,802
Investment Income
$1,006
Other Revenue
$2,544
All Other Contributions
$374,159
Change in Net Assets
$220,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,655,904
Revenue Not Reported on Form 990
$138,288
Total Revenue per Audited Statements
$1,794,192
Total Revenue per Form 990
$1,655,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,160,515
Other Expenses$275,299
Total Fundraising Expense$29,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$859,061$23,890$6,373$889,324
Current Officers, Directors, Trustees, and Key Employees$86,454$10,807$10,807$108,068
Payroll Taxes$72,268$8,677$947$81,892
Other Employee Benefits$65,312$9,928$5,991$81,231
Fees for Services Other$45,402--$45,402
Fees for Services Accounting$33,253$3,482$3,482$40,217
Office Expenses$33,245--$33,245
All Other Expenses$15,673$1,087-$16,760
Depreciation Depletion$11,610$1,255$753$13,618
Other Expenses$9,218$650$650$10,518
Insurance$5,371--$5,371
Travel$466--$466
Fees for Services Legal$103--$103
Total Functional Expenses$1,346,810$60,001$29,003$1,435,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,590,263
Expenses per Audited Statements$1,435,814
Total Expenses per Form 990$1,435,814
Expenses Not Reported on Form 990$154,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,557
Fundraising Direct Expenses$13,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Builder Awards$15,557$15,557$10,031$5,526
Total Events$15,557$15,557$13,013$2,544
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the 990 was provided to the organization's board for review before final completion and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year board members must submit a signed document certifying that there does not exist any such conflicts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board performs a comparison of compensation at similar entities when determining the salary for the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Such governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Classroom 2 Community Inc
EIN
52-0852549
Phone
3016100030
Address
21 MARYLAND AVENUE 320, ROCKVILLE, MD 20850

Signing Officer

Name
Gabriel Martinez Cabrera
Title
Executive Direc
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Martinez Cabrera
Formed
1967
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
56
Volunteers
700

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4437 Brookfield Corporate Dr Suite, CHANTILLY, VA 20151
Preparer
Michael D Aukamp CPA
Phone
7036318940
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertain Tax Positions - As of June 30, 2022, LCMC has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended June 30, 2019 through 2021.”

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IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021630
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0Our mission is to enable adults to transform their lives and enrich our community through English literacy.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
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IRS990/NetAssetsOrFundBalancesEOYAmt0642113
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-576
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02544
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16161
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0420684
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0400109
IRS990/NoncashContributionsAmt021630
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt033245
IRS990/OfficeExpensesGrp/TotalAmt033245
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05991
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081231
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2650
IRS990/OtherExpensesGrp/ProgramServicesAmt081788
IRS990/OtherExpensesGrp/ProgramServicesAmt116748
IRS990/OtherExpensesGrp/ProgramServicesAmt210838
IRS990/OtherExpensesGrp/ProgramServicesAmt39218
IRS990/OtherExpensesGrp/TotalAmt081977
IRS990/OtherExpensesGrp/TotalAmt116748
IRS990/OtherExpensesGrp/TotalAmt210874
IRS990/OtherExpensesGrp/TotalAmt310518
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0859061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0889324
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0947
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08677
IRS990/PayrollTaxesGrp/ProgramServicesAmt072268
IRS990/PayrollTaxesGrp/TotalAmt081892
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064530
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0415099
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05559
IRS990/PrincipalOfficerNm0GABRIEL MARTINEZ CABRERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT AND WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154802
IRS990/ProgSrvcAccomActy2Grp/Desc0Promotion of literacy in Montgomery County, Maryland, by providing free individual instruction to 1,013 adult learners by over 500 trained volunteers. Tutoring is provided to both individuals needing adult basic reading and writing skills and to English as a Second Language (ESL) learners. LCMC also conducted Workforce Development Workshops providing ESL training concurrently with skills-based training to 78 individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0550819
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01282229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1274
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0257563
IRS990/PYOtherRevenueAmt019286
IRS990/PYProgramServiceRevenueAmt051296
IRS990/PYRevenuesLessExpensesAmt085084
IRS990/PYSalariesCompEmpBnftPaidAmt01008890
IRS990/PYTotalExpensesAmt01266453
IRS990/PYTotalRevenueAmt01351537
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0220090
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01497552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01282388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01123582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0938956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01024978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05867456
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0154449
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0154449
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0154449
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0154449
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0154449
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0772245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047266
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87600
IRS990ScheduleA/PublicSupportPY170Pct00.85810
IRS990ScheduleA/PublicSupportTotal170Amt05857729
IRS990ScheduleA/SubstantialContributorsTotAmt0781972
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01652001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01436837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01278031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01093405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01179427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06639701
IRS990ScheduleA/TotalSupportAmt06686967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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/DonatedServicesAndUseFcltsAmt0154449
IRS990ScheduleD/DonatedServicesUseFcltsAmt0154449
IRS990ScheduleD/ExpensesNotReportedAmt0154449
IRS990ScheduleD/ExpensesSubtotalAmt01435814
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16161
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161842
IRS990ScheduleD/RevenueNotReportedAmt0138288
IRS990ScheduleD/RevenueSubtotalAmt01655904
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertain Tax Positions - As of June 30, 2022, LCMC has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended June 30, 2019 through 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062192
IRS990ScheduleD/TotalExpensesPerForm990Amt01435814
IRS990ScheduleD/TotalRevenuePerForm990Amt01655904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01794192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01590263
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013013

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,943
Liabilities
$92,830
Net assets
$642,113
Revenue
$1,655,904
Expenses
$1,435,814
Net income
$220,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.15$0.68$1.78$1.70$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.11$0.60$1.70$1.75$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$1.66$1.44$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.10$0.44$1.35$1.27$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.06$0.35$1.23$1.22$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$1.04$1.24$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.05$0.56$1.16$1.17$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.03$0.55$0.95$0.97$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$0.99$0.92$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.90$0.91$0.01
2014Summary only. Only limited summary data is available for this year.$0.57$0.05$0.52$0.79$0.73$0.06
2013Summary only. Only limited summary data is available for this year.$0.47$0.04$0.43$0.70$0.65$0.05
2012Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$0.60$0.57$0.03
2011Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$0.56$0.58$0.02