Civic Intelligence

Leadership Teacher

990EZ • Fiscal year 2018 • EIN 03-0416733

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 29, 2018

Organization ProfileNA
308 Stoddard RdHancock, NH 03449

(603) 491-8876

Siviq Scores

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

Liabilities / Assets

100th percentile

62.28x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$417

Down $254 (-38%) from 2017

Net Assets

Down

-$25,555

Down $254 (-1.0%) from 2017

Liabilities

Flat

$25,972

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Down

$254

Down $53 (-17%) from 2017

Net Income

Up

-$254

Up $53 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$417
Liabilities$25,972
Net Assets-$25,555
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$0
Expenses$254
Net Income-$254
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 29, 2018
Return Version
2017v2.2
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

Program Services

DescriptionGrantsExpenses
SEE SCH O--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH STEELEPresident-$0--
ROBERT REEDMember-$0--
TIMOTHY SINKMember-$0--
MARK MACDONALDMember-$0--
JEFF ROWEMember-$0--
Filing and Contact Details

Filer

Filer Name
Leadership Teacher
EIN
03-0416733
Phone
6034918876
Address
308 STODDARD RD, HANCOCK, NH 03449

Signing Officer

Name
Elizabeth Steele
Title
President
Phone
6034918876
Signed
2018-08-29

Preparer

Firm
John E Turner CPA mba
Address
20 Grove Street, Peterborough, NH 03458
Preparer
John E Turner
Phone
6039247300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 120.”

Form 990EZ, Part I, Line 16

“FILING FEES”

Form 990EZ, Part I, Line 16

“Depreciation 134.”

Form 990EZ, Part II, Line 24

“WEB SITE AND EQUIPT”

Form 990EZ, Part II, Line 24

“LESS: ACCUM DEPREC”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH STEELE
IRS990EZ/BooksInCareOfDetail/PhoneNum06037155515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 STODDARD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HANCOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-254
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0417
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0469
IRS990EZ/LandAndBuildingsGrp/EOYAmt0335
IRS990EZ/LoansToFromOfficersAmt025972
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-25301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-25555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-25301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-25555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY SINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OFFERS EDUCATORS A REAL-WORLD APPROACH TO TO PROFESSIONAL DEVELOPMENT BY CREATING OPPORTUNITIES FOR BUILDING PARTNERSHIPS WITH BUSINESS AND INDUSTRY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCH O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025972
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025972
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0254
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01
IRS990ScheduleA/TotalSupportAmt01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025972
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FINANCING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035362
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELIZABETH STEELE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt025972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEB SITE AND EQUIPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LESS: ACCUM DEPREC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06034918876
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP TEACHER
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0030416733
ReturnHeader/Filer/PhoneNum06034918876
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 STODDARD RD
ReturnHeader/Filer/USAddress/CityNm0HANCOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003449
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062E30FAB8FBCB210A2755573F5DD398F722EE3E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062E30FAB8FBCB210A2755573F5DD398F722EE3E4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.159.189.109
ReturnHeader/FilingSecurityInformation/IPDt02018-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:01:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John E Turner CPA mba
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Grove Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peterborough
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003458
ReturnHeader/PreparerPersonGrp/PhoneNum06039247300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E TURNER
ReturnHeader/ReturnTs02018-10-01T08:01:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417
Liabilities
$25,972
Net assets
-$25,555
Revenue
$0
Expenses
$254
Net income
-$254
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