Civic Intelligence

Leadership Teacher

990EZ • Fiscal year 2012 • EIN 03-0416733

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 17, 2013

Organization ProfileNA
308 Stoddard Road03449-5106
Siviq Scores

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

Liabilities / Assets

97th percentile

2.34x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

9.65x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$14,417

Down $3,918 (-21%) from 2011

Net Assets

Down

-$19,354

Down $2,214 (-13%) from 2011

Liabilities

Down

$33,771

Down $1,704 (-4.8%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$3,500

Down $20,550 (-85%) from 2011

Expenses

Down

$5,714

Down $17,024 (-75%) from 2011

Net Income

Down

-$2,214

Down $3,526 (-269%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $18,335Liabilities 2011: $35,475Net Assets 2011: -$17,1402011Assets 2012: $14,417Liabilities 2012: $33,771Net Assets 2012: -$19,3542012Assets 2014: $1,847Liabilities 2014: $25,9222014Assets 2015: $1,360Liabilities 2015: $25,9722015Assets 2016: $978Liabilities 2016: $25,9722016Assets 2017: $671Liabilities 2017: $25,972Net Assets 2017: -$25,3012017Assets 2018: $417Liabilities 2018: $25,972Net Assets 2018: -$25,5552018

Highlighted filing

2012

Assets$14,417
Liabilities$33,771
Net Assets-$19,354
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $24,050Expenses 2011: $22,738Net Income 2011: $1,3122011Revenue 2012: $3,500Expenses 2012: $5,714Net Income 2012: -$2,2142012Revenue 2014: $0Expenses 2014: $2,814Net Income 2014: -$2,8142014Revenue 2015: $0Expenses 2015: $537Net Income 2015: -$5372015Revenue 2016: $0Expenses 2016: $382Net Income 2016: -$3822016Revenue 2017: $0Expenses 2017: $307Net Income 2017: -$3072017Revenue 2018: $0Expenses 2018: $254Net Income 2018: -$2542018

Highlighted filing

2012

Revenue$3,500
Expenses$5,714
Net Income-$2,214
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 17, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Offers educators a real-world approach to to professional development by creating opportunities for building partnerships with business and industry

Filing and Contact Details

Filer

EIN
03-0416733
Raw XML Appendix189 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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CompensationExplanation/Compensation/PersonName1ROBERT REED PHD
CompensationExplanation/Compensation/PersonName2TIMOTHY G SINK
CompensationExplanation/Compensation/PersonName3MARK MACDONALD
CompensationExplanation/Compensation/PersonName4HOWARD BRODSKY
CompensationExplanation/Compensation/PersonName5JEFF ROWE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY012667
IRS990EZ/CashSavingsAndInvestments/EOY012148
IRS990EZ/ContributionsGiftsGrantsEtc03500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode003304
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode501702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH FLETCHER FOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT REED PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIMOTHY G SINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK MACDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HOWARD BRODSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEFF ROWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/ E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05668
IRS990EZ/OtherAssetsTotal/EOY02269
IRS990EZ/OtherExpensesTotal03439
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OFFER EDUCATORS A REAL-WORLD APPROACH TO PROFESSIONAL DEVELOPMENT BY CREATING OPPORTUNITIES FOR BUILDING PARTNERSHIPS WITH BUSINESS AND INDUSTRY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LEADERSHIP TEACHER: OVER 50 K-12 TEACHERS INVOLVED IN THE PROGRAM TO FACILITATE REAL WORLD CLASSROOM CONNECTIONS FOR TEACHERS IN K-12 SCHOOL DISTRICTS STATEWIDE TO MAKE CLASSROOM CURRICULUM MORE RELEVANT, AND CONNCETED TO THE WORLD OUTSIDE THE CLASSROOM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SESL CHALLENGE. OVER 200 HIGH SCHOOL AND COLLEGE STUDENTS ARE INVOLVED IN THE PROGRAM. THE PROGRAM PROVIDES A REAL WORLD STUDENT-LED EXPERIENTIAL REAL WORLD LEARNING OPPORTUNITY THAT CHALLENGES HIGH SCHOOL AND COLLEGE TEAMS TO COME UP WITH INITIATIVES TO IMPROVE THEIR COMMUNITY AND TO PRESENT THEIR PROJECT IDEAS IN THE FORM OF A MODIFIED BUSINESS PLAN FOR STATEWIDE RECOGNITION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03442
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1984
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY035475
IRS990EZ/SumOfTotalLiabilities/EOY033771
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012 MORGAN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOW
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IRS990EZ/TheBooksAreInCareOf/NamePerson0E FLETCHER FOY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06037155515
IRS990EZ/TotalAssets/BOY018335
IRS990EZ/TotalAssets/EOY014417
IRS990EZ/TotalExpenses05714
IRS990EZ/TotalProgramServiceExpenses04426
IRS990EZ/TotalRevenue03500
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PLYMOUTH.EDU.GRADUATE/ACADEMICS
IRS990ScheduleA/AmountsSubstContributorsTotal0155052
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years044000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years099282
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years054614
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0222396
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.30280
IRS990ScheduleA/PublicSupportPertcentPriorYear00.39670
IRS990ScheduleA/PublicSupportTotal170067344
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IRS990ScheduleA/Total170/CurrentTaxYear03500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years044000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years099282
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years054614
IRS990ScheduleA/Total170/Total0222396
IRS990ScheduleA/TotalSupport0222396
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue033771
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ELIZABETH FOY
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount035362
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue033771
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES POSTAGE AND DELIVERY 48 INSURANCE 253 TELEPHONE 209 PROGRAM EXPENSES - SESL 984 PROGRAM EXPENSES 250 NON-INVESTMENT DEPRECIATION 1,695 TOTAL 3,439
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 1,704 0 LAND, BUILDINGS & EQUIPMENT 28,496 28,496 LESS ACCUMULATED DEPRECIATION 24,532 26,227 TOTAL 5,668 2,269
IRS990ScheduleO/GeneralExplanation/Explanation2LOANS FROM OFFICERS 35,475 33,771
IRS990ScheduleO/GeneralExplanation/Explanation3OFFER EDUCATORS A REAL-WORLD APPROACH TO PROFESSIONAL DEVELOPMENT BY CREATING OPPORTUNITIES FOR BUILDING PARTNERSHIPS WITH BUSINESS AND INDUSTRY.
IRS990ScheduleO/GeneralExplanation/Explanation4LEADERSHIP TEACHER: OVER 50 K-12 TEACHERS INVOLVED IN THE PROGRAM TO FACILITATE REAL WORLD CLASSROOM CONNECTIONS FOR TEACHERS IN K-12 SCHOOL DISTRICTS STATEWIDE TO MAKE CLASSROOM CURRICULUM MORE RELEVANT, AND CONNCETED TO THE WORLD OUTSIDE THE CLASSROOM.
IRS990ScheduleO/GeneralExplanation/Explanation5SESL CHALLENGE. OVER 200 HIGH SCHOOL AND COLLEGE STUDENTS ARE INVOLVED IN THE PROGRAM. THE PROGRAM PROVIDES A REAL WORLD STUDENT-LED EXPERIENTIAL REAL WORLD LEARNING OPPORTUNITY THAT CHALLENGES HIGH SCHOOL AND COLLEGE TEAMS TO COME UP WITH INITIATIVES TO IMPROVE THEIR COMMUNITY AND TO PRESENT THEIR PROJECT IDEAS IN THE FORM OF A MODIFIED BUSINESS PLAN FOR STATEWIDE RECOGNITION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0030416733
ReturnHeader/Filer/Name/BusinessNameLine10LEADERSHIP TEACHER
ReturnHeader/Filer/NameControl0LEAD
ReturnHeader/Filer/Phone06037155515
ReturnHeader/Filer/USAddress/AddressLine10308 STODDARD ROAD
ReturnHeader/Filer/USAddress/City0HANCOCK
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode0034495106
ReturnHeader/Officer/DateSigned02013-01-17
ReturnHeader/Officer/Name0ELIZABETH FOY
ReturnHeader/Officer/Phone06037155515
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MASON & RICH PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 BICENTENNIAL SQ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONCORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0033014058
ReturnHeader/Preparer/Name0JEFFREY S KIPPERMAN
ReturnHeader/Preparer/Phone06032242000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-28T07:32:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,417
Liabilities
$33,771
Net assets
-$19,354
Revenue
$3,500
Expenses
$5,714
Net income
-$2,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.42$26.0$25.6$0.00$0.25$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.67$26.0$25.3$0.00$0.31$0.31
2016Summary only. Only limited summary data is available for this year.$0.98$26.0$0.00$0.38$0.38
2015Summary only. Only limited summary data is available for this year.$1.36$26.0$0.00$0.54$0.54
2014Summary only. Only limited summary data is available for this year.$1.85$25.9$0.00$2.81$2.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$33.8$19.4$3.50$5.71$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$35.5$17.1$24.1$22.7$1.31