Civic Intelligence

Learning Network Associates Inc

990EZ • Fiscal year 2021 • EIN 04-3415567

Jul 01, 2020 to Jan 31, 2021 • Filed on Feb 10, 2021

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

502%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,737 (-100%) from 2020

Net Assets

Up

$0

Up $11,263 (+100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$13,000

Up $10,842 (+502%) from 2020

Expenses

Down

$1,737

Down $827 (-32%) from 2020

Net Income

Up

$11,263

Up $11,669 (+2874%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$13,000
Expenses$1,737
Net Income$11,263
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jan 31, 2021
Signed
Feb 10, 2021
Return Version
2020v4.0
Gross Receipts
$13,000
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
EDUCATIONAL CONSULTING SERVICES-$300
EDUCATIONAL CONSULTING SERVICES--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRIA PARSONSClerkPT$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
2021-02-10
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 8

“Loan payable forgiven 13,000 total 13,000”

Form 990-ez, Part I, Line 16

“Expenses video production 300 bank fees 50 filing fees 73 total 423”

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part III, Line 31

“Educational consulting services”

Raw XML Appendix164 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/CompensationExplanationGrp/PersonNm0SANDRIA PARSONS
CompensationExplanation/CompensationExplanationGrp/PersonNm1CRAIG LINDELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROBERT SUDDUTH
CompensationExplanation/CompensationExplanationGrp/PersonNm3PETER JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4JAMES H NOURSE
CompensationExplanation/CompensationExplanationGrp/PersonNm5TERRY WOLKOWICZ
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARGARET VULGARIS
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/BOYAmt01737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011263
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01314
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt013000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11263
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0423
IRS990EZ/OtherRevenueTotalAmt013000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL CONSULTING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL CONSULTING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01737
IRS990EZ/TotalProgramServiceExpensesAmt0300
IRS990EZ/TotalRevenueAmt013000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PASSIONTOTEACH.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVEN LOAN 13,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064895
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43220
IRS990ScheduleA/PublicSupportPY170Pct00.37020
IRS990ScheduleA/PublicSupportTotal170Amt033667
IRS990ScheduleA/SubstantialContributorsTotAmt031228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064895
IRS990ScheduleA/TotalSupportAmt077895
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOAN PAYABLE FORGIVEN 13,000 TOTAL 13,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES VIDEO PRODUCTION 300 BANK FEES 50 FILING FEES 73 TOTAL 423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 32,694 0 LESS ACCUMULATED DEPRN -32,694 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUALS 0 0 LINE OF CREDIT 0 0 LOANS FROM OFFICERS 13,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATIONAL CONSULTING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRIA PARSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum05087483345
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
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/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/PreparationDt02021-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN KENYON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-18T19:17:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARSONS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$13,000
Expenses
$1,737
Net income
$11,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits