Civic Intelligence

Lcsd 2 Education Foundation

990 • Fiscal year 2022 • EIN 83-0332506

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 27, 2023

Organization Profile
222 E 4th AveAfton, WY 83110-1010

(307) 885-7137

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-45%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$380,031

Down $44,814 (-11%) from 2021

Net Assets

Down

$368,206

Down $44,814 (-11%) from 2021

Liabilities

Flat

$11,825

Flat from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin11th percentile

Revenue

Down

$98,143

Down $68,524 (-41%) from 2021

Expenses

Up

$142,757

Up $46,342 (+48%) from 2021

Net Income

Down

-$44,614

Down $114,866 (-164%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2010: $178,930Liabilities 2010: $21,396Net Assets 2010: $157,5342010Assets 2013: $210,590Liabilities 2013: $11,825Net Assets 2013: $198,7652013Assets 2014: $228,418Liabilities 2014: $11,825Net Assets 2014: $216,5932014Assets 2015: $247,161Liabilities 2015: $11,825Net Assets 2015: $235,3362015Assets 2016: $394,072Liabilities 2016: $9,555Net Assets 2016: $384,5172016Assets 2017: $536,462Liabilities 2017: $9,480Net Assets 2017: $526,9822017Assets 2018: $642,336Liabilities 2018: $11,825Net Assets 2018: $630,5112018Assets 2019: $358,435Liabilities 2019: $11,825Net Assets 2019: $346,6102019Assets 2020: $344,400Liabilities 2020: $11,825Net Assets 2020: $332,5752020Assets 2021: $424,845Liabilities 2021: $11,825Net Assets 2021: $413,0202021Assets 2022: $380,031Liabilities 2022: $11,825Net Assets 2022: $368,2062022Assets 2023: $502,216Liabilities 2023: $11,825Net Assets 2023: $490,3912023

Highlighted filing

2022

Assets$380,031
Liabilities$11,825
Net Assets$368,206
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $36,508Expenses 2010: $43,043Net Income 2010: -$6,5352010Revenue 2013: $60,975Expenses 2013: $44,946Net Income 2013: $16,0292013Revenue 2014: $65,779Expenses 2014: $47,951Net Income 2014: $17,8282014Revenue 2015: $79,051Expenses 2015: $60,308Net Income 2015: $18,7432015Revenue 2016: $214,320Expenses 2016: $65,139Net Income 2016: $149,1812016Revenue 2017: $203,515Expenses 2017: $74,482Net Income 2017: $129,0332017Revenue 2018: $163,333Expenses 2018: $57,458Net Income 2018: $105,8752018Revenue 2019: $104,688Expenses 2019: $75,787Net Income 2019: $28,9012019Revenue 2020: $86,091Expenses 2020: $98,506Net Income 2020: -$12,4152020Revenue 2021: $166,667Expenses 2021: $96,415Net Income 2021: $70,2522021Revenue 2022: $98,143Expenses 2022: $142,757Net Income 2022: -$44,6142022Revenue 2023: $246,547Expenses 2023: $140,665Net Income 2023: $105,8822023

Highlighted filing

2022

Revenue$98,143
Expenses$142,757
Net Income-$44,614
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 27, 2023
Return Version
2022v4.1
Gross Receipts
$119,322
Mission and Program Overview

Mission

To provide scholarships for students, improve eduction and provide grants to teachers.

To provide scholarships to worthy students and provide grants to teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$412,820$368,206▼ $44,614
Savings and Temporary Cash Investments$275,970$257,924▼ $18,046
Investments in Publicly Traded Securities$137,555$110,687▼ $26,868
Accounts Receivable$11,120$11,420▲ $300
Total Assets$424,645$380,031▼ $44,614
Liabilities
Other Liabilities$11,825$11,825→ $0
Total Liabilities$11,825$11,825→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$412,820$368,206▼ $44,614
Total Liabilities and Net Assets / Fund Balance$424,645$380,031▼ $44,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,000-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tim HaleChairman
Alan StaufferBoard Member
Cory FromeBoard Member
Dan DockstaderBoard Member
Jason HorsleyBoard Member
Jennifer ScherbelBoard Member
Joe HaleBoard Member
Marti HalversonBoard Member
Kayla McphersonDirector
Tel JohnsonDirector
Tim HaleDirector
Marty KleemamTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$115,847
Program Service Revenue
$0
Investment Income
$-17,704
Other Revenue
$0
All Other Contributions
$115,847
Change in Net Assets
$-44,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$18,113-$18,113
Office Expenses-$3,079-$3,079
Other Expenses$7,307$1,871-$1,871
Advertising-$500-$500
All Other Expenses-$237-$237
Total Functional Expenses$118,174$24,583$0$142,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8B

“Minutes are taken at each meeting, sent out to the board after the meeting and kept in the records.”

PART VI, SECTION A, LINE 8A

“Minutes are taken at each meeting, sent out to the board after the meeting and kept in the records.”

Part VI, Section B, Line 11

“A copy is kept at the organizations office.”

Part VI, Section C, Line 19

“It is available if anyone requests it.”

Filing and Contact Details

Filer

Filer Name
Lcsd 2 Education Foundation
EIN
83-0332506
Address
222 E 4TH AVE, AFTON, WY 83110-1010

Signing Officer

Name
Tim Hale
Title
Chairman
Signed
2023-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Hale
Formed
2001
Legal Domicile
Wy
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Megan Johnson
Address
390 BEAR CREEK ESTATES DRIVE, THAYNE, WY 83127
Preparer
Megan Johnson
Phone
3078834573
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“licenses and fees and travel”

Raw XML Appendix379 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt011120
IRS990/AccountsReceivableGrp/EOYAmt011420
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide scholarships to worthy students and provide grants to teachers.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0500
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllOtherContributionsAmt0115847
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0237
IRS990/AllOtherExpensesGrp/TotalAmt0237
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEB WOLFLEY
IRS990/BooksInCareOfDetail/PhoneNum03078857137
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 E 4TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AFTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115847
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-17704
IRS990/CYOtherExpensesAmt0142757
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-44614
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0142757
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt098143
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING COLLEGE SCHOLARSHIPS FOR BOTH STAR VALLEY AND COKEVILLE HIGH SCHOOL GRADUATES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0104927
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018113
IRS990/FeesForServicesManagementGrp/TotalAmt018113
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON HORSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE HALE
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM HALE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTY KLEEMAM
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTI HALVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN DOCKSTADER
IRS990/Form990PartVIISectionAGrp/PersonNm6CORY FROME
IRS990/Form990PartVIISectionAGrp/PersonNm7ALAN STAUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER SCHERBEL
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM HALE
IRS990/Form990PartVIISectionAGrp/PersonNm10TEL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KAYLA MCPHERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-21179
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0119322
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03475
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0137555
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0110687
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02000
IRS990/LandBldgEquipCostOrOtherBssAmt02000
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021179
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide scholarships for students, improve eduction and provide grants to teachers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0412820
IRS990/NetAssetsOrFundBalancesEOYAmt0368206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21179
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03079
IRS990/OfficeExpensesGrp/TotalAmt03079
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS AWARDED
IRS990/OtherExpensesGrp/Desc1FRIDAY FOOD BAGS
IRS990/OtherExpensesGrp/Desc2DUES AND CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES AND INVESTMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11871
IRS990/OtherExpensesGrp/ProgramServicesAmt0110867
IRS990/OtherExpensesGrp/ProgramServicesAmt17307
IRS990/OtherExpensesGrp/TotalAmt0110867
IRS990/OtherExpensesGrp/TotalAmt17307
IRS990/OtherExpensesGrp/TotalAmt2783
IRS990/OtherExpensesGrp/TotalAmt31871
IRS990/OtherLiabilitiesGrp/BOYAmt011825
IRS990/OtherLiabilitiesGrp/EOYAmt011825
IRS990/OtherOrganizationDsc0CHARITY
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM HALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FRIDAY FOOD BAG. PROVIDING FOOD FOR UNDERPRIVILEGED STUDENTS FOR WEEKENDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07307
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02080
IRS990/PYOtherExpensesAmt096415
IRS990/PYRevenuesLessExpensesAmt070252
IRS990/PYTotalExpensesAmt096415
IRS990/PYTotalRevenueAmt0166667
IRS990/ReconcilationRevenueExpnssAmt0-44614
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0412820
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0368206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0628010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-17704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-2644
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-17704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-2644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05664
IRS990ScheduleA/InvestmentIncomeCYPct00.00894
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99106
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0628010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165977
IRS990ScheduleA/Total509Grp/TotalAmt0628010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0633674
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are taken at each meeting, sent out to the board after the meeting and kept in the records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are taken at each meeting, sent out to the board after the meeting and kept in the records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy is kept at the organizations office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3It is available if anyone requests it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4licenses and fees and travel
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX, LINE 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0424645
IRS990/TotalAssetsEOYAmt0380031
IRS990/TotalAssetsGrp/BOYAmt0424645
IRS990/TotalAssetsGrp/EOYAmt0380031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115847
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011825
IRS990/TotalLiabilitiesEOYAmt011825
IRS990/TotalLiabilitiesGrp/BOYAmt011825
IRS990/TotalLiabilitiesGrp/EOYAmt011825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0412820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368206
IRS990/TotalProgramServiceExpensesAmt0112234
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098143
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01046 WASHINGTON
IRS990/USAddress/CityNm0AFTON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083110
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LCSD 2 EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LCSD
ReturnHeader/Filer/EIN0830332506
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 E 4TH AVE
ReturnHeader/Filer/USAddress/CityNm0AFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0831101010
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830348483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEGAN JOHNSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0390 BEAR CREEK ESTATES DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083127
ReturnHeader/PreparerPersonGrp/PhoneNum03078834573
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-04T08:58:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,031
Liabilities
$11,825
Net assets
$368,206
Revenue
$98,143
Expenses
$142,757
Net income
-$44,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.02$0.12$4.90$2.47$1.41$1.06
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.12$3.68$0.98$1.43$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.25$0.12$4.13$1.67$0.96$0.70
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.12$3.33$0.86$0.99$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.12$3.47$1.05$0.76$0.29
2018Detailed filing. Detailed filing data is available for this year.$6.42$0.12$6.31$1.63$0.57$1.06
2017Detailed filing. Detailed filing data is available for this year.$5.36$0.09$5.27$2.04$0.74$1.29
2016Detailed filing. Detailed filing data is available for this year.$3.94$0.10$3.85$2.14$0.65$1.49
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.12$2.35$0.79$0.60$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.12$2.17$0.66$0.48$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.12$1.99$0.61$0.45$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.21$1.58$0.37$0.43$0.07