Civic Intelligence

Learning Network Associates Inc

990EZ • Fiscal year 2017 • EIN 04-3415567

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

Organization ProfileWWW.PASSIONTOTEACH.ORG
9 Cottage Street Box 1023Marion, MA 02738

(508) 748-3345

Siviq Scores

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

Liabilities / Assets

99th percentile

26.67x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$499

Down $1,525 (-75%) from 2016

Net Assets

Down

-$12,809

Down $415 (-3.3%) from 2016

Liabilities

Down

$13,308

Down $1,110 (-7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin36th percentile

Revenue

Down

$24,567

Down $4,013 (-14%) from 2016

Expenses

Down

$24,981

Down $6,895 (-22%) from 2016

Net Income

Up

-$414

Up $2,882 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $25,044Liabilities 2011: $19,3172011Assets 2012: $8,536Liabilities 2012: $37,691Net Assets 2012: -$29,1552012Assets 2013: $4,490Liabilities 2013: $19,600Net Assets 2013: -$15,1102013Assets 2014: $2,363Liabilities 2014: $13,700Net Assets 2014: -$11,3372014Assets 2015: $4,614Liabilities 2015: $13,712Net Assets 2015: -$9,0982015Assets 2016: $2,024Liabilities 2016: $14,418Net Assets 2016: -$12,3942016Assets 2017: $499Liabilities 2017: $13,308Net Assets 2017: -$12,8092017Assets 2018: $922Liabilities 2018: $14,338Net Assets 2018: -$13,4162018Assets 2019: $2,143Liabilities 2019: $13,000Net Assets 2019: -$10,8572019Assets 2020: $1,737Liabilities 2020: $13,000Net Assets 2020: -$11,2632020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$499
Liabilities$13,308
Net Assets-$12,809
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $153,644Expenses 2011: $150,968Net Income 2011: $2,6762011Revenue 2012: $110,575Expenses 2012: $145,516Net Income 2012: -$34,9412012Revenue 2013: $67,000Expenses 2013: $52,957Net Income 2013: $14,0432013Revenue 2014: $30,000Expenses 2014: $26,226Net Income 2014: $3,7742014Revenue 2015: $12,000Expenses 2015: $9,761Net Income 2015: $2,2392015Revenue 2016: $28,580Expenses 2016: $31,876Net Income 2016: -$3,2962016Revenue 2017: $24,567Expenses 2017: $24,981Net Income 2017: -$4142017Revenue 2018: $35,151Expenses 2018: $35,758Net Income 2018: -$6072018Revenue 2019: $5,925Expenses 2019: $3,366Net Income 2019: $2,5592019Revenue 2020: $2,158Expenses 2020: $2,564Net Income 2020: -$4062020Revenue 2021: $13,000Expenses 2021: $1,737Net Income 2021: $11,2632021

Highlighted filing

2017

Revenue$24,567
Expenses$24,981
Net Income-$414
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.1
Gross Receipts
$24,567
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
EDUCATIONAL CONSULTING SERVICES-$19,639
EDUCATIONAL CONSULTING SERVICES--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARTLEY B NOURSE JRPresidentFT$0--
SANDRIA PARSONSClerkFT$0--
CRAIG LINDELLDirector-$0--
ROBERT SUDDUTHTreasurer-$0--
PETER JOHNSONDirector-$0--
JAMES H NOURSEDirector-$0--
TERRY WOLKOWICZDirector-$0--
MARGARET VULGARISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Learning Network Associates Inc
EIN
04-3415567
Phone
5087483345
Address
9 COTTAGE STREET BOX 1023, MARION, MA 02738

Signing Officer

Name
Bartley B Nourse Jr
Title
President
Phone
5087483345
Signed
2018-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Stephen Kenyon CPA LLC
Address
131 DR BRALEY RD, EAST FREETOWN, MA 02717-1816
Preparer
Stephen Kenyon
Phone
5087634613
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,672 video production 16,232 total 17,904”

Form 990-ez, Part II, Line 24

“Equipment 32,694 32,694 less accumulated deprn -32,694 -32,694 total 0 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accruals 1,418 308 line of credit 0 0 loans from officers 13,000 13,000”

Form 990-ez, Part III, Line 31

“Educational consulting services”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05087483345
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 COTTAGE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt09 COTTAGE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARION
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARTLEY B NOURSE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRIA PARSONS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES H NOURSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERRY WOLKOWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARGARET VULGARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017904
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0721
IRS990EZ/ProgramServiceRevenueAmt0365
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL CONSULTING SERVICES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019639
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014418
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PASSIONTOTEACH.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LEARNING NETWORK ASSOCIATES, INC. (HEREAFTER, "LNA"), IS IN THE NATURE OF A PUBLICLY SUPPORTED ORGANIZATION. IT HAS A PUBLIC SUPPORT RATIO OF 10% OR MORE; (B) THE ORGANIZATION IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT; AND (C) THE FACTS AND CIRCUMSTANCES INDICATE IT IS A PUBLICLY SUPPORTED ORGANIZATION AS DEMONSTRATED BY THE FACTORS DISCUSSED BELOW: 1.PERCENTAGE OF FINANCIAL SUPPORT. ITS PERCENTAGE OF PUBLIC SUPPORT FY 2015 IS 26.48%. 2.SOURCES OF SUPPORT. LNA, AN ALL-VOLUNTEER ORGANIZATION, WAS ORGANIZED IN 1998, AS A MASSACHUSETTS NONPROFIT CORPORATION, AND WAS RECOGNIZED AS A 501(C)(3) TAX-EXEMPT CHARITABLE AND EDUCATIONAL ORGANIZATION. INITIALLY FORMED TO PROVIDE DIRECT EDUCATIONAL PROGRAMS ON MULTIPLE SUBJECTS DELIVERED BY LOCAL EXPERTS AND EDUCATORS, THE ORGANIZATION UNDERWENT A SUBSTANTIAL CHANGE OF DIRECTION IN THE LAST DECADE, SHIFTING ITS FOCUS TO ADVANCING EDUCATION THROUGH THE PROMOTION OF PUBLIC EDUCATION AND DEVELOPMENT OF THE PROFESSION OF TEACHING-TOPICS OF SIGNIFICANT INTEREST TO PEOPLE IN MASSACHUSETTS AND THROUGHOUT THE NATION. OVER THE PERIOD IN WHICH THIS SHIFT OCCURRED, GIFTS AND CONTRIBUTIONS FROM THE GENERAL PUBLIC DECLINED, BUT THE WORK WAS SUPPORTED BY CONTRIBUTIONS FROM FOUNDING BOARD MEMBERS. EMERGING FROM THIS CHALLENGING PERIOD, LNA'S WORK IS FOCUSED ON STRENGTHENING PUBLIC EDUCATION AND ENHANCING THE PROFESSION OF TEACHING THROUGH DEVELOPMENT OF TEACHER LEADERS AND MENTORS. LNA IS BROADENING ITS BASE OF SUPPORT BY CREATING AND IMPLEMENTING APPEAL LETTERS DIRECTED TO THE PUBLIC AND SUPPORTERS; AND GRANT-SEEKING, SUCH AS THE RECENT PROPOSAL TO THE NELLIE MAE EDUCATION FOUNDATION THAT RESULTED IN A 20,000 GRANT AWARDED IN JULY 2017; FURTHER GRANTS WILL BE PURSUED FROM THIS AND OTHER FOUNDATIONS FOCUSED ON SUPPORTING PUBLIC EDUCATION. MOST RECENTLY, LNA HAS BEGUN INVITING THE PUBLIC TO SCREEN ITS DOCUMENTARY FILM, "PASSION TO TEACH", ABOUT ENCOURAGING TEACHERS TO TEACH FROM THE HEART, ADVOCATING CHANGE TO IMPROVE PUBLIC EDUCATION AT THE LOCAL LEVEL, AND EXPLORING CURRENT ISSUES IN PUBLIC EDUCATION; LICENSE FEES RECEIVED FOR THESE SCREENINGS PROVIDE ADDITIONAL FUNDING TO LNA. LOOKING AHEAD, CO-FOUNDER BART NOURSE WILL BE AVAILABLE TO SPEAK AROUND THE COUNTRY, SEEKING TO OPEN DIALOGUE ABOUT PUBLIC EDUCATION IN COMMUNITIES; LNA WILL RECEIVE ALL FEES GENERATED BY SUCH SPEAKING ENGAGEMENTS. 3.REPRESENTATIVE GOVERNING BODY. LNA'S GOVERNING BODY REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. LNA'S 6-MEMBER BOARD OF DIRECTORS INCLUDES EXPERIENCED EDUCATORS, BUSINESS PEOPLE, AND PARENTS, AND MOST ARE WELL- KNOWN AS LEADERS IN THEIR COMMUNITIES. IN ADDITION, THE BOARD IS ASSISTED BY A 9-MEMBER ADVISORY BOARD THAT BRINGS FURTHER EXPERTISE AND INSIGHT TO THEIR WORK. THE CO-FOUNDERS ARE NOT VOTING MEMBERS OF THE BOARD OF DIRECTORS. ALL ARE UNCOMPENSATED VOLUNTEERS. 4.PUBLIC PARTICIPATION IN PROGRAM. LNA'S PRIMARY PROJECT IS DISSEMINATING THE PASSION TO TEACH DOCUMENTARY NATIONALLY TO INCREASE PUBLIC DISCOURSE ABOUT THE ROLE AND VALUE OF PUBLIC EDUCATION, AND THE NEED FOR PASSIONATE, PROFESSIONAL TEACHERS IN PUBLIC SCHOOLS. LNA RECEIVES A MODEST LICENSE FEE FROM GROUPS WISHING TO SHOW THE DOCUMENTARY IN THEIR COMMUNITIES. LNA SUPPORTS THE EFFORT TO PROMOTE THIS ESSENTIAL DISCUSSION BY PROVIDING A COMPLETE TOOLKIT OFFERING GUIDANCE ON HOW TO PUBLICIZE AND EFFECTIVELY IMPLEMENT THE SCREENINGS. PANEL DISCUSSIONS BY EXPERTS IN THE LOCALITY OF THE SCREENING, AND OTHER ACTIVITIES ARE ENCOURAGED, AND LNA SUPPORTS THESE EFFORTS. LNA WILL ALSO WORK TO STRENGTHEN PUBLIC EDUCATION AND TO ENHANCE THE PROFESSION OF TEACHING THROUGH DEVELOPMENT OF TEACHER LEADERS AND MENTORS, AND NETWORKS AND RESOURCES TO SUPPORT TEACHERS.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SANDRIA PARSONS
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IRS990ScheduleL/TotalBalanceDueAmt013000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,672 VIDEO PRODUCTION 16,232 TOTAL 17,904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 32,694 32,694 LESS ACCUMULATED DEPRN -32,694 -32,694 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUALS 1,418 308 LINE OF CREDIT 0 0 LOANS FROM OFFICERS 13,000 13,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATIONAL CONSULTING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARTLEY B NOURSE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05087483345
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING NETWORK ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0043415567
ReturnHeader/Filer/PhoneNum05087483345
ReturnHeader/Filer/USAddress/AddressLine1Txt09 COTTAGE STREET BOX 1023
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002738
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454241862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN KENYON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 DR BRALEY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST FREETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027171816
ReturnHeader/PreparerPersonGrp/PhoneNum05087634613
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN KENYON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-05T09:28:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$499
Liabilities
$13,308
Net assets
-$12,809
Revenue
$24,567
Expenses
$24,981
Net income
-$414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017Detailed filing. Detailed filing data is available for this year.$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