Civic Intelligence

Learning Network Associates Inc

990EZ • Fiscal year 2020 • EIN 04-3415567

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 16, 2020

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

(508) 577-1634

Siviq Scores

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

Liabilities / Assets

99th percentile

7.48x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

6.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-64%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,737

Down $406 (-19%) from 2019

Net Assets

Down

-$11,263

Down $406 (-3.7%) from 2019

Liabilities

Flat

$13,000

Flat from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin22nd percentile

Revenue

Down

$2,158

Down $3,767 (-64%) from 2019

Expenses

Down

$2,564

Down $802 (-24%) from 2019

Net Income

Down

-$406

Down $2,965 (-116%) from 2019

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: $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

2020

Assets$1,737
Liabilities$13,000
Net Assets-$11,263
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$2,158
Expenses$2,564
Net Income-$406
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,158
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
EDUCATIONAL CONSULTING SERVICES-$1,910
EDUCATIONAL CONSULTING SERVICES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Learning Network Associates Inc
EIN
04-3415567
Phone
5085771634
Address
9 COTTAGE STREET BOX 1023, MARION, MA 02738

Signing Officer

Name
Sandria Parsons
Title
Clerk
Phone
5087483345
Signed
2020-09-16
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 363 video production 1,910 total 2,273”

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 0 0 line of credit 0 0 loans from officers 13,000 13,000”

Form 990-ez, Part III, Line 31

“Educational consulting services”

Raw XML Appendix163 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/PersonNm0SANDRIA PARSONS
IRS990EZ/BooksInCareOfDetail/PhoneNum05085771634
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 SOUTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002738
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02158
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-406
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02143
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01737
IRS990EZ/GrossReceiptsAmt02158
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt013000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-10857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-10857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRIA PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG LINDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT SUDDUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES H NOURSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRY WOLKOWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARGARET VULGARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0191
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL CONSULTING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL CONSULTING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01910
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02564
IRS990EZ/TotalProgramServiceExpensesAmt01910
IRS990EZ/TotalRevenueAmt02158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PASSIONTOTEACH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02906
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37020
IRS990ScheduleA/PublicSupportPY170Pct00.33910
IRS990ScheduleA/PublicSupportTotal170Amt034603
IRS990ScheduleA/SubstantialContributorsTotAmt058872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093475
IRS990ScheduleA/TotalSupportAmt093475
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SANDRIA PARSONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt013000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 363 VIDEO PRODUCTION 1,910 TOTAL 2,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 32,694 32,694 LESS ACCUMULATED DEPRN -32,694 -32,694 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUALS 0 0 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRIA PARSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum05087483345
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING NETWORK ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0043415567
ReturnHeader/Filer/PhoneNum05085771634
ReturnHeader/Filer/USAddress/AddressLine1Txt09 COTTAGE STREET BOX 1023
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002738
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097EF05A6CA17DC3DAF7981F89E32ABAD407B8E8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097EF05A6CA17DC3DAF7981F89E32ABAD407B8E8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.252.105.98
ReturnHeader/FilingSecurityInformation/IPDt02020-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:43:55
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/PreparationDt02020-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN KENYON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-28T08:43:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,737
Liabilities
$13,000
Net assets
-$11,263
Revenue
$2,158
Expenses
$2,564
Net income
-$406
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
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