Civic Intelligence

Lower Shore Enterprises Inc.

990 • Fiscal year 2012 • EIN 52-0857128

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 30, 2012

Organization ProfileWWW.LSEWORKS.ORG

View Organization Page

PO Box 169221802
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,168,585

Flat from 2012

Net Assets

Flat

$1,890,253

Flat from 2012

Liabilities

Flat

$278,332

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,154,218

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,245,149Liabilities 2010: $659,023Net Assets 2010: $1,586,1262010Assets 2011: $2,619,560Liabilities 2011: $883,538Net Assets 2011: $1,736,0222011Assets 2012: $2,168,585Liabilities 2012: $278,332Net Assets 2012: $1,890,2532012Assets 2012: $2,168,585Liabilities 2012: $278,332Net Assets 2012: $1,890,2532012Assets 2013: $2,170,830Liabilities 2013: $188,629Net Assets 2013: $1,982,2012013Assets 2014: $2,321,150Liabilities 2014: $164,098Net Assets 2014: $2,157,0522014Assets 2015: $2,354,607Liabilities 2015: $153,457Net Assets 2015: $2,201,1502015Assets 2016: $2,490,804Liabilities 2016: $208,887Net Assets 2016: $2,281,9172016Assets 2017: $2,614,821Liabilities 2017: $187,639Net Assets 2017: $2,427,1822017Assets 2018: $3,198,210Liabilities 2018: $489,015Net Assets 2018: $2,709,1952018Assets 2019: $2,940,648Liabilities 2019: $444,165Net Assets 2019: $2,496,4832019Assets 2020: $3,314,332Liabilities 2020: $1,231,247Net Assets 2020: $2,083,0852020Assets 2021: $4,293,904Liabilities 2021: $782,486Net Assets 2021: $3,511,4182021Assets 2022: $5,073,629Liabilities 2022: $248,859Net Assets 2022: $4,824,7702022Assets 2023: $6,673,424Liabilities 2023: $270,294Net Assets 2023: $6,403,1302023Assets 2024: $7,623,842Liabilities 2024: $277,321Net Assets 2024: $7,346,5212024Assets 2025: $8,387,273Liabilities 2025: $137,395Net Assets 2025: $8,249,8782025

Highlighted filing

2012

Assets$2,168,585
Liabilities$278,332
Net Assets$1,890,253
Open 2012 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,991,3662010Revenue 2011: $3,285,234Expenses 2011: $3,244,426Net Income 2011: $40,8082011Expenses 2012: $3,154,2182012Revenue 2012: $3,293,010Expenses 2012: $3,154,218Net Income 2012: $138,7922012Expenses 2013: $3,203,1902013Revenue 2014: $3,230,404Expenses 2014: $3,155,274Net Income 2014: $75,1302014Revenue 2015: $3,134,395Expenses 2015: $3,086,117Net Income 2015: $48,2782015Revenue 2016: $3,372,893Expenses 2016: $3,292,126Net Income 2016: $80,7672016Revenue 2017: $3,367,355Expenses 2017: $3,353,342Net Income 2017: $14,0132017Revenue 2018: $3,635,443Expenses 2018: $3,484,329Net Income 2018: $151,1142018Revenue 2019: $3,541,664Expenses 2019: $3,810,588Net Income 2019: -$268,9242019Revenue 2020: $2,840,292Expenses 2020: $3,256,325Net Income 2020: -$416,0332020Revenue 2021: $3,474,804Expenses 2021: $2,252,973Net Income 2021: $1,221,8312021Revenue 2022: $3,713,513Expenses 2022: $2,400,914Net Income 2022: $1,312,5992022Revenue 2023: $4,118,949Expenses 2023: $2,542,480Net Income 2023: $1,576,4692023Revenue 2024: $3,604,772Expenses 2024: $2,661,926Net Income 2024: $942,8462024Revenue 2025: $3,747,100Expenses 2025: $2,843,948Net Income 2025: $903,1522025

Highlighted filing

2012

Revenue-
Expenses$3,154,218
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 30, 2012
Return Version
2011v1.2
Gross Receipts
$3,305,771
Mission and Program Overview

Mission

Lower shore enterprises (lse) is a non-profit organization that encourages, trains & supports individuals with disabilities to achieve their highest level of vocational opportunities and independence through employment.

Filing and Contact Details

Filer

EIN
52-0857128
Raw XML AppendixShowing 400 of 492 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0310053
IRS990/AccountsPayableAccruedExpenses/EOY0192981
IRS990/AccountsReceivable/BOY0188278
IRS990/AccountsReceivable/EOY0200874
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO FOSTER & INCREASE EMPLOYMENT OF INDIVIDUALS WITH DISABILITIES
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1692
IRS990/AddressPrincipalOfficerUS/City0SALISBURY
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021802
IRS990/Advertising/ProgramServices01915
IRS990/Advertising/Total01915
IRS990/AllOtherContributions078924
IRS990/AllOtherExpenses/ManagementAndGeneral059373
IRS990/AllOtherExpenses/ProgramServices0109333
IRS990/AllOtherExpenses/Total0168706
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY066425
IRS990/CashNonInterestBearing/EOY028792
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02134456
IRS990/ContributionsGrantsPriorYear02104961
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral013468
IRS990/DepreciationDepletion/ProgramServices0152486
IRS990/DepreciationDepletion/Total0165954
IRS990/DescribedIn501C301
IRS990/Description0EMOTIONAL AND PHYSICAL REHABILITATION AND TRAINING SERVICES TO PREPARE THE HANDICAPPED FOR EMPLOYMENT, WORKSHOPS AND OFFSITE SERVICES EMPLOYING PEOPLE WITH DISABILITIES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02682679
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral023760
IRS990/FeesForServicesAccounting/Total023760
IRS990/FeesForServicesOther/ProgramServices061822
IRS990/FeesForServicesOther/Total061822
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0TINA PEROTTA
IRS990/Form990PartVIISectionA/NamePerson1RICHARD MCCANN
IRS990/Form990PartVIISectionA/NamePerson2BETTY COLLINS
IRS990/Form990PartVIISectionA/NamePerson3BEVERELEY STOKELY
IRS990/Form990PartVIISectionA/NamePerson4JOE OLLINGER
IRS990/Form990PartVIISectionA/NamePerson5WALTER MOORE
IRS990/Form990PartVIISectionA/NamePerson6MATT DREW
IRS990/Form990PartVIISectionA/NamePerson7DAN LANE
IRS990/Form990PartVIISectionA/NamePerson8MICHELE THOMAS
IRS990/Form990PartVIISectionA/NamePerson9KEN SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses012761
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities016473
IRS990/Gaming00
IRS990/GovernmentGrants02055532
IRS990/Grants02111050
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities016473
IRS990/GrossIncomeFundraisingEvents020495
IRS990/GrossReceipts03305771
IRS990/GrossRents/Real02400
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral02683
IRS990/Insurance/ProgramServices040195
IRS990/Insurance/Total042878
IRS990/Interest/ManagementAndGeneral05903
IRS990/Interest/Total05903
IRS990/InventoriesForSaleOrUse/BOY03957
IRS990/InventoriesForSaleOrUse/EOY05514
IRS990/InvestmentIncomeCurrentYear019698
IRS990/InvestmentIncomePriorYear012633
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03225
IRS990/InvestmentIncome/TotalRevenueColumn03225
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01527461
IRS990/LandBuildingsEquipmentBasis02650115
IRS990/LandBuildingsEquipmentBasisNet/BOY0969452
IRS990/LandBuildingsEquipmentBasisNet/EOY01122654
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0LOWER SHORE ENTERPRISES (LSE) IS A NON-PROFIT ORGANIZATION THAT ENCOURAGES, TRAINS & SUPPORTS INDIVIDUALS WITH DISABILITIES TO ENABLE THEM TO ACHIEVE THEIR HIGHEST LEVEL OF VOCATIONAL OPPORTUNITIES AND INDEPENDENCE THROUGH EMPLOYMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY085351
IRS990/NameOfPrincipalOfficerPerson0JACK HEATH
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01736022
IRS990/NetAssetsOrFundBalancesEOY01890253
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome016473
IRS990/NetGainOrLossInvestments/TotalRevenueColumn016473
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount07734
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn07734
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome02400
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02400
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0242
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0398550
IRS990/OtherAssetsTotal/EOY0558331
IRS990/OtherEmployeeBenefits/ManagementAndGeneral059721
IRS990/OtherEmployeeBenefits/ProgramServices0190697
IRS990/OtherEmployeeBenefits/Total0250418
IRS990/OtherExpensePriorYear0785173
IRS990/OtherExpensesCurrentYear0769711
IRS990/OtherExpenses/Description0GASOLINE AND OIL
IRS990/OtherExpenses/Description1REIMBURSABLE POSTAGE
IRS990/OtherExpenses/Description2CLIENT TRANSPORTATION
IRS990/OtherExpenses/Description3MATERIALS AND SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral05874
IRS990/OtherExpenses/ProgramServices0143061
IRS990/OtherExpenses/ProgramServices148765
IRS990/OtherExpenses/ProgramServices247779
IRS990/OtherExpenses/ProgramServices346490
IRS990/OtherExpenses/Total0148935
IRS990/OtherExpenses/Total148765
IRS990/OtherExpenses/Total247779
IRS990/OtherExpenses/Total346490
IRS990/OtherLiabilities/BOY0573485
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear025051
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1VENDING
IRS990/OtherRevenueMisc/ExclusionAmount012855
IRS990/OtherRevenueMisc/ExclusionAmount12062
IRS990/OtherRevenueMisc/TotalRevenueColumn012855
IRS990/OtherRevenueMisc/TotalRevenueColumn12062
IRS990/OtherRevenuePriorYear034054
IRS990/OtherSalariesAndWages/ManagementAndGeneral0268470
IRS990/OtherSalariesAndWages/ProgramServices01715049
IRS990/OtherSalariesAndWages/Total01983519
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral025483
IRS990/PayrollTaxes/ProgramServices0125087
IRS990/PayrollTaxes/Total0150570
IRS990/PermanentlyRestrictedNetAssets/BOY015024
IRS990/PermanentlyRestrictedNetAssets/EOY015024
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY021774
IRS990/PrepaidExpensesDeferredCharges/EOY019477
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1811000
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY01113805
IRS990/ProgramServiceRevenue/Description0EVALUATION AND REHABIL
IRS990/ProgramServiceRevenue/Description1CUSTODIAL SERVICES
IRS990/ProgramServiceRevenue/Description2INDUSTRIAL ASSEMBLY
IRS990/ProgramServiceRevenue/Description3DOCUMENT DESTRUCTION
IRS990/ProgramServiceRevenue/Description4POSTAGE REIMBURSEMENT
IRS990/ProgramServiceRevenuePriorYear01133586
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0411120
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1311849
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome277901
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome376816
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome448765
IRS990/ProgramServiceRevenue/TotalRevenueColumn0411120
IRS990/ProgramServiceRevenue/TotalRevenueColumn1311849
IRS990/ProgramServiceRevenue/TotalRevenueColumn277901
IRS990/ProgramServiceRevenue/TotalRevenueColumn376816
IRS990/ProgramServiceRevenue/TotalRevenueColumn448765
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges015440
IRS990/ReconcilationRevenueExpenses0138792
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real02400
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01113805
IRS990/RevenuesLessExpensesCY0138792
IRS990/RevenuesLessExpensesPriorYear040808
IRS990/SalariesEtcCurrentYear02384507
IRS990/SalariesEtcPriorYear02459253
IRS990/SavingsAndTempCashInvestments/BOY0971124
IRS990/SavingsAndTempCashInvestments/EOY0232943
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02120305
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02104961
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02057885
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02310234
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01869853
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010463238
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03225
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09593
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07527
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012739
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07463
IRS990ScheduleA/GrossInvestmentIncome170/Total040547
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04699172
IRS990ScheduleA/OtherIncome170/CurrentTaxYear025144
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year017979
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years012102
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years022574
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years015137
IRS990ScheduleA/OtherIncome170/Total092936
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98770
IRS990ScheduleA/PublicSupportTotal170010463238
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02120305
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02104961
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02057885
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02310234
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01869853
IRS990ScheduleA/Total170/Total010463238
IRS990ScheduleA/TotalSupport010596721
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0746812
IRS990ScheduleD/Buildings/Depreciation0888152
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01634964
IRS990ScheduleD/Equipment/BookValue051952
IRS990ScheduleD/Equipment/Depreciation0286521
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0338473
IRS990ScheduleD/ExcessOrDeficitForYear0138792
IRS990ScheduleD/ExcessOrDeficitPerFS0154232
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03154218
IRS990ScheduleD/Land/BookValue035000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis035000
IRS990ScheduleD/NetUnrealizedGainsInvestments015440
IRS990ScheduleD/NetUnrealizedGLOnInvestments015440
IRS990ScheduleD/OtherAssets/BookValue0166963
IRS990ScheduleD/OtherAssets/BookValue1376344
IRS990ScheduleD/OtherAssets/BookValue215024
IRS990ScheduleD/OtherAssets/Description0OTHER RECEIVABLE
IRS990ScheduleD/OtherAssets/Description1COMMUNITY FOUNDATION AGENCY FUND-UNRESTRICTED
IRS990ScheduleD/OtherAssets/Description2COMMUNITY FOUNDATION AGENCY FUND-RESTRICTED
IRS990ScheduleD/OtherLandBuildings/BookValue0288890
IRS990ScheduleD/OtherLandBuildings/Depreciation0352788
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0641678
IRS990ScheduleD/RevenueNotRptdF990015440
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03293010
IRS990ScheduleD/TotalAdjustments015440
IRS990ScheduleD/TotalBookValueOtherAssets0558331
IRS990ScheduleD/TotalExpenses03154218
IRS990ScheduleD/TotalExpensesPerForm99003154218
IRS990ScheduleD/TotalOfBookValueLandBuildings01122654
IRS990ScheduleD/TotalRevenue03293010
IRS990ScheduleD/TotalRevenuePerForm99003293010
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03154218
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03308450
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0IN PERSON REVIEW AT THE BOARD OF DIRECTORS MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation2CE0 - PERFORMANCE REVIEW AND EVALUATION BY THE BOARD OF DIRECTORS. OTHER OFFICERS AND KEY EMPLOYEES - PERFORMANCE REVIEW BY THE CEO
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 15,440.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,168,585
Liabilities
$278,332
Net assets
$1,890,253
Revenue
-
Expenses
$3,154,218
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.14$8.25$3.75$2.84$0.90
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.28$7.35$3.60$2.66$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.27$6.40$4.12$2.54$1.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.25$4.82$3.71$2.40$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.78$3.51$3.47$2.25$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.23$2.08$2.84$3.26$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.44$2.50$3.54$3.81$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.49$2.71$3.64$3.48$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.19$2.43$3.37$3.35$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.21$2.28$3.37$3.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.15$2.20$3.13$3.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.16$2.16$3.23$3.16$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.19$1.98$3.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.28$1.89$3.15
2012Summary only. Only limited summary data is available for this year.$2.17$0.28$1.89$3.29$3.15$0.14
2011Summary only. Only limited summary data is available for this year.$2.62$0.88$1.74$3.29$3.24$0.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.66$1.59$2.99