Civic Intelligence

Levy County Public Schools Foundation Inc.

990 • Fiscal year 2016 • EIN 59-2999520

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileN/A
PO Box 1386Bronson, FL 32621

(352) 493-6056

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

125%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$622,485

Up $139,414 (+29%) from 2015

Net Assets

Up

$616,618

Up $134,180 (+28%) from 2015

Liabilities

Up

$5,867

Up $5,234 (+827%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin92nd percentile

Revenue

Up

$269,120

Up $149,539 (+125%) from 2015

Expenses

Up

$135,460

Up $3,728 (+2.8%) from 2015

Net Income

Up

$133,660

Up $145,811 (+1200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2011: $488,839Liabilities 2011: $1,166Net Assets 2011: $487,6732011Assets 2012: $487,599Liabilities 2012: $1,352Net Assets 2012: $486,2472012Assets 2013: $476,308Liabilities 2013: $1,2762013Assets 2014: $495,648Liabilities 2014: $1,059Net Assets 2014: $494,5892014Assets 2015: $483,071Liabilities 2015: $633Net Assets 2015: $482,4382015Assets 2016: $622,485Liabilities 2016: $5,867Net Assets 2016: $616,6182016Assets 2017: $654,525Liabilities 2017: $2,280Net Assets 2017: $652,2452017Assets 2018: $653,404Liabilities 2018: $721Net Assets 2018: $652,6832018Assets 2019: $666,755Liabilities 2019: $1,379Net Assets 2019: $665,3762019Assets 2020: $702,093Liabilities 2020: $1,272Net Assets 2020: $700,8212020Assets 2021: $748,793Liabilities 2021: $1,134Net Assets 2021: $747,6592021Assets 2022: $707,854Liabilities 2022: $2,337Net Assets 2022: $705,5172022Assets 2023: $743,777Liabilities 2023: $1,112Net Assets 2023: $742,6652023Assets 2024: $844,985Liabilities 2024: $10,691Net Assets 2024: $834,2942024

Highlighted filing

2016

Assets$622,485
Liabilities$5,867
Net Assets$616,618
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200KRevenue 2011: $380,566Expenses 2011: $137,205Net Income 2011: $243,3612011Revenue 2012: $136,060Expenses 2012: $137,486Net Income 2012: -$1,4262012Revenue 2013: $124,855Expenses 2013: $136,070Net Income 2013: -$11,2152013Revenue 2014: $151,290Expenses 2014: $131,733Net Income 2014: $19,5572014Revenue 2015: $119,581Expenses 2015: $131,732Net Income 2015: -$12,1512015Revenue 2016: $269,120Expenses 2016: $135,460Net Income 2016: $133,6602016Revenue 2017: $194,847Expenses 2017: $179,198Net Income 2017: $15,6492017Revenue 2018: $146,186Expenses 2018: $145,748Net Income 2018: $4382018Revenue 2019: $131,894Expenses 2019: $119,201Net Income 2019: $12,6932019Revenue 2020: $182,270Expenses 2020: $146,825Net Income 2020: $35,4452020Revenue 2021: $193,873Expenses 2021: $147,035Net Income 2021: $46,8382021Revenue 2022: $115,318Expenses 2022: $157,460Net Income 2022: -$42,1422022Revenue 2023: $233,648Expenses 2023: $196,502Net Income 2023: $37,1462023Revenue 2024: $324,837Expenses 2024: $233,208Net Income 2024: $91,6292024

Highlighted filing

2016

Revenue$269,120
Expenses$135,460
Net Income$133,660
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v3.0
Gross Receipts
$285,385
Mission and Program Overview

Mission

The organization exists to promote

The organization exists to promote enhanced educational opportunities by providing financial support to levy county graduates and class room projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$390,437$493,287▲ $102,850
Cash and Non-Interest-Bearing Accounts$92,634$125,623▲ $32,989
Pledges and Grants Receivable-$3,575-
Total Assets$483,071$622,485▲ $139,414
Liabilities
Accounts Payable and Accrued Expenses$633$5,867▲ $5,234
Total Liabilities$633$5,867▲ $5,234
Net Assets / Fund Balance
Permanently Rstr Net Assets$300,000$300,000→ $0
Temporarily Rstr Net Assets$63,645$196,049▲ $132,404
Unrestricted Net Assets$118,793$120,569▲ $1,776
Total Net Assets Fund Balance$482,438$616,618▲ $134,180
Total Liabilities and Net Assets / Fund Balance$483,071$622,485▲ $139,414
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cowart ChrisD
Dean CandyD
Edison JeffD
Hardy JustinD
Head JustinD
Hinote JaimeD
Jones CarolD
King CookieD
Lawrence JerryD
Lott AndyD
Lott BenD
Phillips AngelaD
Seay MissyD
Spann PrenticeD
Whitehurst AnnieD
Winn LaurenD
George Joel DP
Swain StacyS
Gibson AmandaT
Watson Corey RVP
Revenue and Support

Revenue Composition

Contributions and Grants
$224,274
Program Service Revenue
$0
Investment Income
$7,431
Other Revenue
$37,415
All Other Contributions
$224,274
Change in Net Assets
$133,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,120
Total Revenue per Audited Statements
$269,120
Total Revenue per Form 990
$269,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,307
Other Expenses$20,012
Salaries, Compensation, and Employee Benefits$19,141
Total Fundraising Expense$12,941
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$56,583--$56,583
Grants to Domestic Orgs$39,724--$39,724
Other Salaries and Wages$3,809$5,936$7,615$17,360
Fees for Services Accounting$0$8,871$0$8,871
Office Expenses$1,133$1,262$2,264$4,659
Occupancy$840$1,680$1,680$4,200
Payroll Taxes$0$1,781$0$1,781
Other Expenses$0$0$1,382$1,382
Advertising$0$100$0$100
Total Functional Expenses$102,089$20,430$12,941$135,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$135,460
Total Expenses per Audited Statements$135,460
Total Expenses per Form 990$135,460
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
School Board of Levy CountyBronson, FL-Student Education$37,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,680
Fundraising Direct Expenses$16,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beast Feast----
Gala----
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Levy County Schools Foundation Inc
EIN
59-2999520
Phone
3524936056
Address
PO BOX 1386, BRONSON, FL 32621

Signing Officer

Name
Joel D George
Title
President
Phone
3524936056
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel D George
Formed
1989
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
41

Preparer

Firm
Sharon C Brannan CPA Pa
Address
161 N MAIN STREET, WILLISTON, FL 32696
Preparer
Sharon C Brannan
Phone
3525286558
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each voting member of the organization's governing body is given a copy of the form 990 prior to its filing with the irs. No review was done, but will be conducted in a subsequent board meeting.”

Pt XI

“Audit financials statements hae been prepared using the accrual basis of accountng whereas the prior year form 990ez was prepared using the cash basis”

Pt XII, Line 1

“This years form 990 has been changed to accrual basis to match the current year audited financial statements”

Pt VI, Line 8B

“Minutes not prepared for the deliberations and conclusions of the scholarship committee - minutes are to be prepared starting on july 1st 2016.”

Form 990EZ, Part I, Line 16

“Office expenses/investment fees”

Form 990EZ, Part I, Line 16

“LCSF BOARD ACTIVITIES”

Form 990EZ, Part I, Line 16

“Black stallion literacy project”

Form 990EZ, Part I, Line 16

“EVENING OF EXCELLENCE”

Raw XML AppendixShowing 400 of 481 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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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01680
IRS990/OccupancyGrp/ManagementAndGeneralAmt01680
IRS990/OccupancyGrp/ProgramServicesAmt0840
IRS990/OccupancyGrp/TotalAmt04200
IRS990/OfficeExpensesGrp/FundraisingAmt02264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01262
IRS990/OfficeExpensesGrp/ProgramServicesAmt01133
IRS990/OfficeExpensesGrp/TotalAmt04659
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0520
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0800
IRS990/OtherExpensesGrp/TotalAmt11382
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03809
IRS990/OtherSalariesAndWagesGrp/TotalAmt017360
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01781
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt01781
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0300000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03575
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOEL D GEORGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS WERE AWARDED TO VARIOUS TEACHERS IN LEVY COUNTY PUBLIC SCHOOLS FOR INNOVATIVE AND CREATIVE TEACHING PROGRAMS, CLASSROOM SUPPLIES, AND SUPPORTING CURRICULUM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045532
IRS990/ProgSrvcAccomActy2Grp/GrantAmt042957
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt092971
IRS990/PYInvestmentIncomeAmt05266
IRS990/PYOtherExpensesAmt015826
IRS990/PYOtherRevenueAmt023465
IRS990/PYRevenuesLessExpensesAmt0-12151
IRS990/PYSalariesCompEmpBnftPaidAmt022935
IRS990/PYTotalExpensesAmt0131732
IRS990/PYTotalRevenueAmt0119581
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0133660
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0224274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0673867
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047822
IRS990ScheduleA/InvestmentIncomeCYPct00.05630
IRS990ScheduleA/InvestmentIncomePYPct00.04380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94370
IRS990ScheduleA/PublicSupportPY509Pct00.95620
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0801987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139066
IRS990ScheduleA/Total509Grp/TotalAmt0801987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0849809
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/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt0171699
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0-39295
IRS990ScheduleD/DonorAdvisedFundsHeldCnt036
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0196049
IRS990ScheduleD/ExpensesSubtotalAmt0135460
IRS990ScheduleD/RevenueSubtotalAmt0269120
IRS990ScheduleD/TotalExpensesPerForm990Amt0135460
IRS990ScheduleD/TotalRevenuePerForm990Amt0269120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0269120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0135460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEAST FEAST
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt037952
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STUDENT EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCHOOL BOARD OF LEVY COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0596000715
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0480 MARSHBURN DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRONSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032621
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOOLS ARE REQUIRED TO COMPLETE AN APPLICATIN FOR CONSIDERATION OF A GRANT. FOUNDATION REQUIRES DOCUMENTATION OF THE APPROVED EXPENSES AND AN EVALUATION FORM TO DOCUMENT THE FUNDS WERE USED FOR THE INTENDED PURPOSE OF THE APPROVED GRANT AND MEETS THE QUALIFICATION FOR THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY IS GIVEN A COPY OF THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. NO REVIEW WAS DONE, BUT WILL BE CONDUCTED IN A SUBSEQUENT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUDIT FINANCIALS STATEMENTS HAE BEEN PREPARED USING THE ACCRUAL BASIS OF ACCOUNTNG WHEREAS THE PRIOR YEAR FORM 990EZ WAS PREPARED USING THE CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS YEARS FORM 990 HAS BEEN CHANGED TO ACCRUAL BASIS TO MATCH THE CURRENT YEAR AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES NOT PREPARED FOR THE DELIBERATIONS AND CONCLUSIONS OF THE SCHOLARSHIP COMMITTEE - MINUTES ARE TO BE PREPARED STARTING ON JULY 1ST 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSES/INVESTMENT FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LCSF BOARD ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BLACK STALLION LITERACY PROJECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENING OF EXCELLENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,485
Liabilities
$5,867
Net assets
$616,618
Revenue
$269,120
Expenses
$135,460
Net income
$133,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.11$8.34$3.25$2.33$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.01$7.43$2.34$1.97$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.02$7.06$1.15$1.57$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.01$7.48$1.94$1.47$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.01$7.01$1.82$1.47$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.01$6.65$1.32$1.19$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.01$6.53$1.46$1.46$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.02$6.52$1.95$1.79$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.22$0.06$6.17$2.69$1.35$1.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.01$4.82$1.20$1.32$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.96$0.01$4.95$1.51$1.32$0.20
2013Summary only. Only limited summary data is available for this year.$4.76$0.01$1.25$1.36$0.11
2012Summary only. Only limited summary data is available for this year.$4.88$0.01$4.86$1.36$1.37$0.01
2011Summary only. Only limited summary data is available for this year.$4.89$0.01$4.88$3.81$1.37$2.43
Peer Organizations

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