Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Lenape Lifeways Educational Programs Inc
990EZ • Fiscal year 2017 • EIN 75-2994798
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$60,028
Down $1,596 (-2.6%) from 2016
Net Assets
Down$60,028
Down $1,596 (-2.6%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$70,509
Down $11,436 (-14%) from 2016
Expenses
Up$72,105
Up $5,566 (+8.4%) from 2016
Net Income
Down-$1,596
Down $17,002 (-110%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Dec 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $70,509
Mission and Program Overview
Mission
Education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE EDUCATIONAL PROGRAM PRESENTATIONS ON NATIVE AMERICAN HISTORY AND CULTURE | - | $35,740 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN FINN | Mgr/Admin | FT | $26,880 | - | $26,880 |
| JOHN KRAFT | Non-Voting CEO/Trustee | FT | $26,880 | - | $26,880 |
| PEPE SANTANA | President/Trustee | - | $0 | - | - |
| MICHAEL PACE | Trustee | - | $0 | - | - |
| CHRISTINE BLACK | Trustee | - | $0 | - | - |
| KATHLEEN SANDT | Rec.Sect'Y/Trustee | - | $0 | - | - |
| JAMES BOCCHINO | VP/Treas./Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lenape Lifeways Educational Programs Inc
- EIN
- 75-2994798
- Phone
- 9736912316
- Address
- 2 Jefferson Lakes Road, Stanhope, NJ 07874-3317
Signing Officer
- Name
- John Kraft
- Title
- CEO
- Phone
- 9736912316
- Signed
- 2017-12-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- James V Bocchinocpafcpa
- Address
- 1 Jackson Hole Unit 3, Vernon, NJ 07462
- Preparer
- James V Bocchino
- Phone
- 2012136936
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Advertising and Marketing 902.”
Form 990EZ, Part I, Line 16
“Company meetings 0.”
Form 990EZ, Part I, Line 16
“Corporate annual and NJ Charity Reg. 56.”
Form 990EZ, Part I, Line 16
“Depreciation 0.”
Form 990EZ, Part I, Line 16
“General Liability and Workers Comp. Ins. 3805.”
Form 990EZ, Part I, Line 16
“Membership dues 359.”
Form 990EZ, Part I, Line 16
“Program Supplies Book Expense 6951.”
Form 990EZ, Part I, Line 16
“Office Supplies and postage 799.”
Form 990EZ, Part I, Line 16
“Payroll Tax expense 3662.”
Form 990EZ, Part I, Line 16
“Program Supplies-Other 78.”
Form 990EZ, Part I, Line 16
“Telephone and Cell 1291.”
Form 990EZ, Part I, Line 16
“Misc. Expense 82.”
Form 990EZ, Part II, Line 24
“Accounts receivable 600. 20659.”
Form 990EZ, Part II, Line 24
“Automobile (net of depreciation) 0. 0.”
Form 990EZ, Part II, Line 24
“Reimbursement Receivable 131. 0.”
Form 990, Part IX, Line 24E
“Small Equipment”
Form 990, Part IX, Line 24E
“Corp. Report & Charity Fees”
Form 990, Part IX, Line 24E
“Consulting fees”
Form 990, Part IX, Line 24E
“Accrued Grant Expenses”
Form 990, Part IX, Line 24E
“Other Expenses”
Form 990, Part IX, Line 24E
“Prof. devel. & Seminars”
Raw XML Appendix205 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/PersonNm | 2 | JOHN KRAFT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL PACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRISTINE BLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KATHLEEN SANDT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President/Trustee |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VP/Treas./Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 731 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20659 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17985 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Education |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 70309 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE EDUCATIONAL PROGRAM PRESENTATIONS ON NATIVE AMERICAN HISTORY AND CULTURE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35740 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53760 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72105 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35740 |
| IRS990EZ/TotalRevenueAmt | 0 | 70509 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | [email protected] |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 70309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 81369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 310738 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 311388 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 70509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53852 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 311388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 311388 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Marketing 902. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Company meetings 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Corporate annual and NJ Charity Reg. 56. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | General Liability and Workers Comp. Ins. 3805. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Membership dues 359. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Program Supplies Book Expense 6951. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office Supplies and postage 799. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Payroll Tax expense 3662. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Program Supplies-Other 78. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Telephone and Cell 1291. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Misc. Expense 82. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts receivable 600. 20659. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Automobile (net of depreciation) 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Reimbursement Receivable 131. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Small Equipment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Corp. Report & Charity Fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Consulting fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accrued Grant Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Prof. devel. & Seminars |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN KRAFT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9736912316 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lenape Lifeways Educational Programs Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LENA |
| ReturnHeader/Filer/EIN | 0 | 752994798 |
| ReturnHeader/Filer/PhoneNum | 0 | 9736912316 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2 Jefferson Lakes Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Stanhope |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 078743317 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E6BD173F7319978234204E0E3DA6EB649CF9FBBC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E6BD173F7319978234204E0E3DA6EB649CF9FBBC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.102.108.233 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-12-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:30:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES V BOCCHINOCPAFCPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 Jackson Hole Unit 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Vernon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07462 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2012136936 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES V BOCCHINO |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-12-09T09:30:21-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $60,028
- Liabilities
- -
- Net assets
- $60,028
- Revenue
- $70,509
- Expenses
- $72,105
- Net income
- -$1,596