Learning Network Associates Inc

990EZ • Fiscal year 2013 • EIN 04-3415567

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 25, 2013

Organization Profile WWW.PASSIONTOTEACH.ORG

9 Cottage Street Box 1023Marion, MA 02738

Siviq Scores

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

4.37x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-47%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-39%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$4,490

Down $4,046 (-47%) from 2012

Net Assets

-$15,110

Up $14,045 (+48%) from 2012

Liabilities

Down

$19,600

Down $18,091 (-48%) from 2012

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin78th percentile

Revenue

Down

$67,000

Down $43,575 (-39%) from 2012

Expenses

Down

$52,957

Down $92,559 (-64%) from 2012

Net Income

$14,043

Up $48,984 (+140%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2013

Assets$4,490

Liabilities$19,600

Net Assets-$15,110

Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

Highlighted filing

2013

Revenue$67,000

Expenses$52,957

Net Income$14,043

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 25, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

EDUCATIONAL

Filing and Contact Details

Filer

EIN: 04-3415567

Raw XML Appendix192 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
CompensationExplanation/Compensation/PersonName	0	BARTLEY B NOURSE JR
CompensationExplanation/Compensation/PersonName	1	SANDRIA PARSONS
CompensationExplanation/Compensation/PersonName	2	CRAIG LINDELL
CompensationExplanation/Compensation/PersonName	3	ROBERT SUDDUTH
CompensationExplanation/Compensation/PersonName	4	PETER JOHNSON
CompensationExplanation/Compensation/PersonName	5	MARGARET VULGARIS
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	4816
IRS990EZ/CashSavingsAndInvestments/EOY	0	3594
IRS990EZ/ContributionsGiftsGrantsEtc	0	67000
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	14043
IRS990EZ/FeesAndOthPymtToIndContractors	0	5369
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	67000
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/LoansToFromOfficers	0	13000
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	true
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-29153
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-29153
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-15110
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-15110
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	5320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	8754
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BARTLEY B NOURSE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SANDRIA PARSONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CRAIG LINDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ROBERT SUDDUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	PETER JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MARGARET VULGARIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	3722
IRS990EZ/OtherAssetsTotal/EOY	0	896
IRS990EZ/OtherExpensesTotal	0	33058
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATIONAL
IRS990EZ/PrintingPublicationsPostage	0	456
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	EDUCATIONAL CONSULTING SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	EDUCATIONAL CONSULTING SERVICES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	34526
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	8754
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	37691
IRS990EZ/SumOfTotalLiabilities/EOY	0	19600
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	9 COTTAGE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2	0	9 COTTAGE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MARION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	02738
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	BARTLEY B NOURSE JR
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2	0	BARTLEY B NOURSE JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5087483345
IRS990EZ/TotalAssets/BOY	0	8538
IRS990EZ/TotalAssets/EOY	0	4490
IRS990EZ/TotalExpenses	0	52957
IRS990EZ/TotalProgramServiceExpenses	0	34526
IRS990EZ/TotalRevenue	0	67000
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.MOVING2MASTERY.ORG
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	67000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	55000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	31000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years	0	147922
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	45000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	345922
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	67000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	110575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	153644
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	166638
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	78334
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	576191
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	7666
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	7666
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.48710
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.40750
IRS990ScheduleA/PublicSupportTotal509	0	237935
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	67000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	55000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	31000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	147922
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	45000
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	345922
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	67000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	110575
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	153644
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	174304
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	78334
IRS990ScheduleA/Total509/Total	0	583857
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	67000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	110575
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	153644
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	174304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	78334
IRS990ScheduleA/TotalSupportTotal/Total	0	583857
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/BalanceDue	0	13000
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	SANDRIA PARSONS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	13000
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	WORKING CAPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement	0	false
IRS990ScheduleL/TotalBalanceDue	0	13000
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADVERTISING AND PROMO 54 OFFICE 982 CONFERENCES AND MEETINGS 1,161 INTEREST 546 VIDEO PRODUCTION 27,489 DEPRECIATION 2,826 TOTAL 33,058
IRS990ScheduleO/GeneralExplanation/Explanation	1	EQUIPMENT 32,694 32,694 LESS ACCUMULATED DEPRN -29,868 -32,694 PREPAID EXPENSES 896 896 TOTAL 3,722 896
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUALS 17,998 3,106 LINE OF CREDIT 6,693 3,494 LOANS FROM OFFICERS 13,000 13,000
IRS990ScheduleO/GeneralExplanation/Explanation	3	EDUCATIONAL CONSULTING SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	043415567
ReturnHeader/Filer/Name/BusinessNameLine1	0	LEARNING NETWORK ASSOCIATES INC
ReturnHeader/Filer/NameControl	0	LEAR
ReturnHeader/Filer/Phone	0	5087483345
ReturnHeader/Filer/USAddress/AddressLine1	0	9 COTTAGE STREET BOX 1023
ReturnHeader/Filer/USAddress/City	0	MARION
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	02738
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-25
ReturnHeader/Officer/Name	0	BARTLEY B NOURSE JR
ReturnHeader/Officer/Phone	0	5087483345
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-09-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	STEPHEN KENYON CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	7 MONMOUTH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ACUSHNET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	027432623
ReturnHeader/Preparer/Name	0	STEPHEN KENYON
ReturnHeader/Preparer/Phone	0	5089954402
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-14T08:50:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $4,490
Liabilities: $19,600
Net assets: -$15,110
Revenue: $67,000
Expenses: $52,957
Net income: $14,043

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$0.00		$0.00	$0.13	$0.02	$0.11
2020Detailed filing. Detailed filing data is available for this year.	$0.02	$0.13	$0.11	$0.02	$0.03	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$0.02	$0.13	$0.11	$0.06	$0.03	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$0.01	$0.14	$0.13	$0.35	$0.36	$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.13	$0.13	$0.25	$0.25	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$0.02	$0.14	$0.12	$0.29	$0.32	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$0.05	$0.14	$0.09	$0.12	$0.10	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.02	$0.14	$0.11	$0.30	$0.26	$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.04	$0.20	$0.15	$0.67	$0.53	$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.09	$0.38	$0.29	$1.11	$1.46	$0.35
2011Summary only. Only limited summary data is available for this year.	$0.25	$0.19		$1.54	$1.51	$0.03