Civic Intelligence

Lopez Island Education Foundation

990EZ • Fiscal year 2014 • EIN 57-1145183

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization Profilewww.lopezislandeducationfoundation.org
PO Box 13Lopez Island, WA 98261

(360) 468-3270

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

334%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,089

Up $5,813 (+41%) from 2013

Net Assets

Up

$20,089

Up $5,813 (+41%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$17,370

Up $13,372 (+334%) from 2013

Expenses

Up

$11,557

Up $672 (+6.2%) from 2013

Net Income

Up

$5,813

Up $12,700 (+184%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $38,035Net Assets 2010: $38,0352010Assets 2011: $26,251Liabilities 2011: $02011Assets 2012: $21,163Net Assets 2012: $21,1632012Assets 2013: $14,276Net Assets 2013: $14,2762013Assets 2014: $20,089Net Assets 2014: $20,0892014Assets 2025: $188,287Liabilities 2025: $0Net Assets 2025: $188,2872025

Highlighted filing

2014

Assets$20,089
Liabilities-
Net Assets$20,089
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $9,070Expenses 2010: $14,068Net Income 2010: -$4,9982010Revenue 2011: $14,665Expenses 2011: $26,449Net Income 2011: -$11,7842011Revenue 2012: $11,556Expenses 2012: $16,644Net Income 2012: -$5,0882012Revenue 2013: $3,998Expenses 2013: $10,885Net Income 2013: -$6,8872013Revenue 2014: $17,370Expenses 2014: $11,557Net Income 2014: $5,8132014Revenue 2025: $403,782Expenses 2025: $273,226Net Income 2025: $130,5562025

Highlighted filing

2014

Revenue$17,370
Expenses$11,557
Net Income$5,813
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$17,370
Mission and Program Overview

Mission

LIEF is organized and operated exclusively for charitable and educational purposes within the meaning of Section 501(c)(3). Its mission is to enhance and supplement educational activities of Lopez Island Public Schools in order to help create excellence in education for students.

Enhance and supplement the educational activities of Lopez Island Public Schools through support of school & classroom programs, enrichment activities and learning opportunities.

Program Services

DescriptionGrantsExpenses
Support for Lopez School District programs including art supplies, Lego Robotics, and various equipment purchases( LCD projector, digital video equip, etc).$3,626$3,626
Support for School's 'intensive' programs including swimming class, outdoors classes, Redwoods trip, Horse Camp, Woodshed project & Greece Trip.$3,500$3,500
Sponsorship of student drama production of 'Charlie Brown' for benefit of students and the general public.-$1,309
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE STEPHENSPresident-$0--
CHRIS GREACENSecretary-$0--
MICHELLE HELLERMember-$0--
BRIAN AUCKLANDMember-$0--
SALLY REEVETreasurer-$0--
ALEXA TAYLORVice-President-$0--
CHUENCHOM S GREACENMember-$0--
DAVE SATHERMember-$0--
ALAN DIBONAMember-$0--
Filing and Contact Details

Filer

Filer Name
Lopez Island Education Foundation
EIN
57-1145183
Phone
3604683270
Address
PO Box 13, Lopez Island, WA 98261

Signing Officer

Name
Sally Reeve
Title
Treasurer
Phone
3604683270
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Barbara L Nason CPA
Address
PO BOX 57, LOPEZ ISLAND, WA 98261-0057
Preparer
Barbara L Nason
Phone
3604682719
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Support for school intensive programs public school lopez island school district none 3500. Support for programs and supplies public school lopez island school district none 3626.”

Form 990EZ, Part I, Line 16

“Drama event direct costs 961. Website 570.”

Raw XML Appendix165 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01531
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01270
IRS990EZ/ProgramServiceRevenueAmt01234
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support for School's 'intensive' programs including swimming class, outdoors classes, Redwoods trip, Horse Camp, Woodshed project & Greece Trip.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support for Lopez School District programs including art supplies, Lego Robotics, and various equipment purchases( LCD projector, digital video equip, etc).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Sponsorship of student drama production of 'Charlie Brown' for benefit of students and the general public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13626
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21309
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT FOR SCHOOL INTENSIVE PROGRAMS PUBLIC SCHOOL LOPEZ ISLAND SCHOOL DISTRICT NONE 3500. SUPPORT FOR PROGRAMS AND SUPPLIES PUBLIC SCHOOL LOPEZ ISLAND SCHOOL DISTRICT NONE 3626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAMA EVENT DIRECT COSTS 961. WEBSITE 570.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/PreparerPersonGrp/PhoneNum03604682719
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ReturnHeader/ReturnTs02015-08-10T10:40:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,089
Liabilities
-
Net assets
$20,089
Revenue
$17,370
Expenses
$11,557
Net income
$5,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$4.04$2.73$1.31
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.17$0.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.04$0.11$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.12$0.17$0.05
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.15$0.26$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.09$0.14$0.05