Civic Intelligence

Lakeport Enhanced Education

EIN 68-0284848 • 501(c)3 • Lakeport, CA

Profile

Provide funds to the lakeport unified school district and community.

P O Box 1734Lakeport, CA 95453

www.lakeportleef.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

4982%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$24,905

Up $7,575 (+44%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$29,834

Up $29,247 (+4982%) from 2018

Expenses

Up

$16,802

Up $13,391 (+393%) from 2018

Net Income

Up

$13,032

Up $15,856 (+561%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $142,097Liabilities 2011: $02011Assets 2012: $123,528Liabilities 2012: $02012Assets 2013: $70,784Liabilities 2013: $02013Assets 2014: $64,639Liabilities 2014: $0Net Assets 2014: $64,6392014Assets 2015: $19,890Liabilities 2015: $0Net Assets 2015: $19,8902015Assets 2016: $14,683Liabilities 2016: $0Net Assets 2016: $14,6832016Assets 2017: $19,601Liabilities 2017: $02017Assets 2018: $17,330Liabilities 2018: $02018Assets 2019: $24,905Liabilities 2019: $02019

Highlighted filing

2019

Assets$24,905
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $71,450Expenses 2011: $106,226Net Income 2011: -$34,7762011Revenue 2012: $33,193Expenses 2012: $51,762Net Income 2012: -$18,5692012Revenue 2013: $59,218Expenses 2013: $111,962Net Income 2013: -$52,7442013Revenue 2014: $46,183Expenses 2014: $29,317Net Income 2014: $16,8662014Revenue 2015: $17,422Expenses 2015: $20,871Net Income 2015: -$3,4492015Revenue 2016: $10,727Expenses 2016: $15,934Net Income 2016: -$5,2072016Revenue 2017: $18,494Expenses 2017: $10,591Net Income 2017: $7,9032017Revenue 2018: $587Expenses 2018: $3,411Net Income 2018: -$2,8242018Revenue 2019: $29,834Expenses 2019: $16,802Net Income 2019: $13,0322019

Highlighted filing

2019

Revenue$29,834
Expenses$16,802
Net Income$13,032

Filings

Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$22,762
Mission and Program Overview

Mission

Provide funds to the lakeport unified school district and community.

Program Services

DescriptionGrantsExpenses
TO FURTHER EDUCATION IN THE LAKEPORT SCHOOL DISTRICT. GRANTS WERE MADE TO FURTHER EDUCATION PROGRAMS IN SPORTS, MUSIC, CREATIVE ARTS, ETC.$12,391$15,934
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL FALCONERPresident-$0--
COLLEEN RENTSCHTreasurer-$0--
LYNN ANDRESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Band Fundraiser$21,632-$2,513-
Total Events$21,632-$12,035$-12,035
Filing and Contact Details

Filer

Filer Name
Lakeport Enhanced Education
EIN
68-0284848
Phone
7072794388
Address
P O BOX 1734, LAKEPORT, CA 95453

Signing Officer

Name
Colleen Rentsch
Title
Treasurer
Phone
7072639017
Signed
2017-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Peggy C Campbell CPA
Address
401 NORTH MAIN STREET, LAKEPORT, CA 95453
Preparer
Peggy C Campbell CPA
Phone
7072639017
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

990-ez part i, line 10: grants: clear lake high school 2,268 lakeport elementary 850 terrace middle school 2,559 lusd 6,266 lakeport alt school 299 christmas for kids 149 ------- total 12,391

Form 990-ez, Part I, Line 10

Lusd school improvement 6,266 0 0

Form 990-ez, Part I, Line 16

Expenses office expenses 1,490 officer insurance 727 filing fees 20 meeting expense 77 website 344 state fee 25 total 2,683

Form 990-ez, Part I, Line 20

Other non-profits filing separately 0

Form 990-ez, Part III

Provide funds to the lakeport unified school district and community.

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0COLLEEN RENTSCH
IRS990EZ/BooksInCareOfDetail/PhoneNum07079722775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02230 ARGONAUT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095453
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022762
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0860
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019890
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt012391
IRS990EZ/GrossReceiptsAmt022762
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL FALCONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLEEN RENTSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN ANDRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDS TO THE LAKEPORT UNIFIED SCHOOL DISTRICT AND COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FURTHER EDUCATION IN THE LAKEPORT SCHOOL DISTRICT. GRANTS WERE MADE TO FURTHER EDUCATION PROGRAMS IN SPORTS, MUSIC, CREATIVE ARTS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012391
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015934
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012035
IRS990EZ/SpecialEventsNetIncomeLossAmt0-12035
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015934
IRS990EZ/TotalProgramServiceExpensesAmt015934
IRS990EZ/TotalRevenueAmt010727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAKEPORTLEEF.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 137,140
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058979
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54300
IRS990ScheduleA/PublicSupportPY170Pct00.44500
IRS990ScheduleA/PublicSupportTotal170Amt0163083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022762
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163083
IRS990ScheduleA/TotalSupportAmt0300341
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021632
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021632
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012035
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAND FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04232
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021632
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12035
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02513
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03790
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990-EZ PART I, LINE 10: GRANTS: CLEAR LAKE HIGH SCHOOL 2,268 LAKEPORT ELEMENTARY 850 TERRACE MIDDLE SCHOOL 2,559 LUSD 6,266 LAKEPORT ALT SCHOOL 299 CHRISTMAS FOR KIDS 149 ------- TOTAL 12,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LUSD SCHOOL IMPROVEMENT 6,266 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE EXPENSES 1,490 OFFICER INSURANCE 727 FILING FEES 20 MEETING EXPENSE 77 WEBSITE 344 STATE FEE 25 TOTAL 2,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER NON-PROFITS FILING SEPARATELY 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE FUNDS TO THE LAKEPORT UNIFIED SCHOOL DISTRICT AND COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN RENTSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07072639017
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKEPORT ENHANCED EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0680284848
ReturnHeader/Filer/PhoneNum07072794388
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1734
ReturnHeader/Filer/USAddress/CityNm0LAKEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095453
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0977CFCB9C685DC8DED6EB91A22541EBE6B77B20C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680401737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEGGY C CAMPBELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095453
ReturnHeader/PreparerPersonGrp/PhoneNum07072639017
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY C CAMPBELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-25T15:03:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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