Civic Intelligence

Classroom 2 Community Inc.

990 • Fiscal year 2023 • EIN 52-0852549

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

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

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$105,330

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.7%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$709,870

Down $25,073 (-3.4%) from 2022

Net Assets

Down

$602,836

Down $39,277 (-6.1%) from 2022

Liabilities

Up

$107,034

Up $14,204 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin34th percentile

Revenue

Up

$1,701,182

Up $45,278 (+2.7%) from 2022

Expenses

Up

$1,745,263

Up $309,449 (+22%) from 2022

Net Income

Down

-$44,081

Down $264,171 (-120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$709,870
Liabilities$107,034
Net Assets$602,836
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$1,701,182
Expenses$1,745,263
Net Income-$44,081
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$1,985,909
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$415,099$501,851▲ $86,752
Cash and Non-Interest-Bearing Accounts$9,004$75,339▲ $66,335
Investments in Publicly Traded Securities$243,089$67,271▼ $175,818
Land, Buildings, and Equipment, Net$62,192$63,528▲ $1,336
Prepaid Expenses and Deferred Charges$5,559$1,881▼ $3,678
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$734,943$709,870▼ $25,073
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$92,830$107,034▲ $14,204
Total Liabilities$92,830$107,034▲ $14,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,109$602,836▲ $202,727
Net Assets With Donor Restrictions$242,004--
Total Net Assets Fund Balance$642,113$602,836▼ $39,277
Total Liabilities and Net Assets / Fund Balance$734,943$709,870▼ $25,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,528$116,729$180,257
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabriel Martinez CabreraExecutive DirecFT$105,330$105,330

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,561,990
Program Service Revenue
$134,650
Investment Income
$4,542
Other Revenue
$0
All Other Contributions
$286,792
Change in Net Assets
$-44,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,701,182
Revenue Not Reported on Form 990
$159,253
Total Revenue per Audited Statements
$1,860,435
Total Revenue per Form 990
$1,701,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,388,968
Other Expenses$356,295
Total Fundraising Expense$24,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,024,456$26,374$1,594$1,052,424
Other Employee Benefits$108,917$15,293$6,129$130,339
Current Officers, Directors, Trustees, and Key Employees$84,264$10,533$10,533$105,330
Payroll Taxes$89,020$10,688$1,167$100,875
Fees for Services Accounting$82,010$3,553$3,543$89,106
Fees for Services Other$61,824$3,035-$64,859
Office Expenses$44,034$23-$44,057
Depreciation Depletion$14,557$1,576$946$17,079
Occupancy$15,339--$15,339
All Other Expenses$14,599$29-$14,628
Fees for Services Legal$7,682--$7,682
Other Expenses$7,212$42$764$7,254
Insurance$5,659--$5,659
Travel$2,385--$2,385
Total Functional Expenses$1,647,648$72,939$24,676$1,745,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,899,712
Expenses per Audited Statements$1,745,263
Total Expenses per Form 990$1,745,263
Expenses Not Reported on Form 990$154,449
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Martinez Cabrera
Formed
1967
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
60
Volunteers
700

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4443 BROOKFIELD CORPORATE DRIVE SUI, 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/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08193
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt067271
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0180257
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0284727
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to enable adults to transform their lives and enrich our community through English literacy.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0602836
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3651
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04804
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015339
IRS990/OccupancyGrp/TotalAmt015339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023
IRS990/OfficeExpensesGrp/ProgramServicesAmt044034
IRS990/OfficeExpensesGrp/TotalAmt044057
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06129
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130339
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEETING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt342
IRS990/OtherExpensesGrp/ProgramServicesAmt054103
IRS990/OtherExpensesGrp/ProgramServicesAmt120007
IRS990/OtherExpensesGrp/ProgramServicesAmt211580
IRS990/OtherExpensesGrp/ProgramServicesAmt37212
IRS990/OtherExpensesGrp/TotalAmt054203
IRS990/OtherExpensesGrp/TotalAmt122392
IRS990/OtherExpensesGrp/TotalAmt211652
IRS990/OtherExpensesGrp/TotalAmt37254
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01024456
IRS990/OtherSalariesAndWagesGrp/TotalAmt01052424
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01167
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010688
IRS990/PayrollTaxesGrp/ProgramServicesAmt089020
IRS990/PayrollTaxesGrp/TotalAmt0100875
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0415099
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0501851
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01881
IRS990/PrincipalOfficerNm0GABRIEL MARTINEZ CABRERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT AND WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134650
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/ExpenseAmt0568654
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01497552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01006
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0275299
IRS990/PYOtherRevenueAmt02544
IRS990/PYProgramServiceRevenueAmt0154802
IRS990/PYRevenuesLessExpensesAmt0220090
IRS990/PYSalariesCompEmpBnftPaidAmt01160515
IRS990/PYTotalExpensesAmt01435814
IRS990/PYTotalRevenueAmt01655904
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44081
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/CurrentTaxYearAmt01561990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01497552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01282388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01123582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0938956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06404468
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0154449
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0154449
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0154449
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0154449
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0154449
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0772245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019226
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90460
IRS990ScheduleA/PublicSupportPY170Pct00.87600
IRS990ScheduleA/PublicSupportTotal170Amt06509740
IRS990ScheduleA/SubstantialContributorsTotAmt0666973
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01716439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01652001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01436837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01278031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01093405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07176713
IRS990ScheduleA/TotalSupportAmt07195939
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt0154449
IRS990ScheduleD/DonatedServicesUseFcltsAmt0154449
IRS990ScheduleD/ExpensesNotReportedAmt0154449
IRS990ScheduleD/ExpensesSubtotalAmt01745263
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04804
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180257
IRS990ScheduleD/RevenueNotReportedAmt0159253
IRS990ScheduleD/RevenueSubtotalAmt01701182
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.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,870
Liabilities
$107,034
Net assets
$602,836
Revenue
$1,701,182
Expenses
$1,745,263
Net income
-$44,081
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
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.60$1.70$1.75$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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