Civic Intelligence

Lynx Educational Foundation Inc

990 • Fiscal year 2022 • EIN 04-3712260

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 15, 2023

Organization ProfileWWW.TALLSHIPLYNX.COM
22 Maple StreetNewmarket, NH 03857

(978) 479-2197

Siviq Scores

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

Liabilities / Assets

99th percentile

3.16x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.14x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$42,258

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

150%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$220,437

Up $39,589 (+22%) from 2021

Net Assets

Up

-$476,389

Up $192,522 (+29%) from 2021

Liabilities

Down

$696,826

Down $152,933 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin80th percentile

Revenue

Up

$608,723

Up $364,826 (+150%) from 2021

Expenses

Up

$416,201

Up $47,195 (+13%) from 2021

Net Income

Up

$192,522

Up $317,631 (+254%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2012: $1,528,765Liabilities 2012: $105,151Net Assets 2012: $1,423,6142012Assets 2013: $1,523,609Liabilities 2013: $205,399Net Assets 2013: $1,318,2102013Assets 2014: $1,420,723Liabilities 2014: $421,883Net Assets 2014: $998,8402014Assets 2015: $149,400Liabilities 2015: $0Net Assets 2015: $149,4002015Assets 2016: $47,509Liabilities 2016: $0Net Assets 2016: $47,5092016Assets 2017: $277,645Liabilities 2017: $529,191Net Assets 2017: -$251,5462017Assets 2018: $251,454Liabilities 2018: $495,615Net Assets 2018: -$244,1612018Assets 2019: $231,250Liabilities 2019: $475,615Net Assets 2019: -$244,3652019Assets 2020: $199,041Liabilities 2020: $742,843Net Assets 2020: -$543,8022020Assets 2021: $180,848Liabilities 2021: $849,759Net Assets 2021: -$668,9112021Assets 2022: $220,437Liabilities 2022: $696,826Net Assets 2022: -$476,3892022Assets 2023: $205,130Liabilities 2023: $695,713Net Assets 2023: -$490,5832023Assets 2024: $211,888Liabilities 2024: $687,616Net Assets 2024: -$475,7282024Assets 2025: $207,687Liabilities 2025: $667,662Net Assets 2025: -$459,9752025

Highlighted filing

2022

Assets$220,437
Liabilities$696,826
Net Assets-$476,389
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $557,442Expenses 2012: $615,205Net Income 2012: -$57,7632012Revenue 2013: $592,425Expenses 2013: $704,987Net Income 2013: -$112,5622013Revenue 2014: $365,722Expenses 2014: $685,092Net Income 2014: -$319,3702014Revenue 2015: $414,844Expenses 2015: $339,975Net Income 2015: $74,8692015Revenue 2016: $330,825Expenses 2016: $312,718Net Income 2016: $18,1072016Revenue 2017: $172,621Expenses 2017: $471,676Net Income 2017: -$299,0552017Revenue 2018: $139,374Expenses 2018: $131,989Net Income 2018: $7,3852018Revenue 2019: $133,896Expenses 2019: $134,100Net Income 2019: -$2042019Revenue 2020: $235,193Expenses 2020: $534,630Net Income 2020: -$299,4372020Revenue 2021: $243,897Expenses 2021: $369,006Net Income 2021: -$125,1092021Revenue 2022: $608,723Expenses 2022: $416,201Net Income 2022: $192,5222022Revenue 2023: $385,214Expenses 2023: $399,408Net Income 2023: -$14,1942023Revenue 2024: $457,536Expenses 2024: $442,681Net Income 2024: $14,8552024Revenue 2025: $464,204Expenses 2025: $448,451Net Income 2025: $15,7532025

Highlighted filing

2022

Revenue$608,723
Expenses$416,201
Net Income$192,522
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$608,723
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$173,250$156,750▼ $16,500
Inventories for Sale or Use$930$48,000▲ $47,070
Accounts Receivable-$10,000-
Cash and Non-Interest-Bearing Accounts$6,035$5,687▼ $348
Other Notes and Loans Receivable, Net$633--
Total Assets$180,848$220,437▲ $39,589
Liabilities
Mortgage Notes Payable Secured by Investment Property$484,085$478,154▼ $5,931
Other Liabilities$360,074$218,672▼ $141,402
Deferred Revenue$5,600--
Total Liabilities$849,759$696,826▼ $152,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-668,911$-476,389▲ $192,522
Total Net Assets Fund Balance$-668,911$-476,389▲ $192,522
Total Liabilities and Net Assets / Fund Balance$180,848$220,437▲ $39,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$156,750$338,250$495,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Donald E PeacockChairmanpresident$42,258$42,258
Revenue and Support

Revenue Composition

Contributions and Grants
$608,723
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$468,498
Change in Net Assets
$192,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,066
Salaries, Compensation, and Employee Benefits$168,135
Total Fundraising Expense$4,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,929--$113,929
Occupancy$54,290--$54,290
Current Officers, Directors, Trustees, and Key Employees$33,806$8,452-$42,258
All Other Expenses$25,043$9,919$645$35,607
Interest-$24,070-$24,070
Insurance$22,502--$22,502
Other Expenses$16,026$2,003$2,003$20,032
Depreciation Depletion$16,500--$16,500
Payroll Taxes$11,948--$11,948
Travel$1,353$7,670-$9,023
Fees for Services Accounting-$7,115-$7,115
Advertising$2,458$4,564-$7,022
Office Expenses$216$907-$1,123
Total Functional Expenses$344,689$66,782$4,730$416,201
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Peacock$218,672
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Prior to filing form 990, a draft is presented to the chairman for review.”

CEO executive director top management comp Part VI line 15A

“AGREED UPON BY BOARD.”

Governing documents etc available to public Part VI line 19

“Governing documents and limited financial data are available to the general public on request. The form 990 is available from the irs and other limited financial data from the state of californias attorney general website.”

Filing and Contact Details

Filer

Filer Name
Lynx Educational Foundation Inc
EIN
04-3712260
Address
22 MAPLE STREET, NEWMARKET, NH 03857

Signing Officer

Name
Donald E Peacock
Title
Chairmanpresid
Phone
9784792197
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald E Peacock
Formed
2001
Legal Domicile
Nh
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
M Jeffrey Martin CPA LLC
Address
2483 DEMERE ROAD 204, Saint Simons Island, GA 31522
Preparer
M Jeffrey Martin CPA
Phone
9126347722
Supplemental Narrative

Additional Explanations

General explanation attachment

“The specific purpose of this organiztion is to provide and support various eductional programs which teach and preserve the seafaring traditions of early american history. The organization uses the 122 foot american privateer schooner lynx, a tall ship of the usa. The mission states that it is an educational organization, dedicated to hands-on educational programs that teach the history of americas struggle to preserve its independence. The maritime challenges during the war of 1812 are taught aboard the american privateer schooner lynx utilinzing a comprehensive, interactive program designed to enrich personal achievement through teamwork and the discipline of sail training.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING FORM 990, A DRAFT IS PRESENTED TO THE CHAIRMAN FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AGREED UPON BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND LIMITED FINANCIAL DATA ARE AVAILABLE TO THE GENERAL PUBLIC ON REQUEST. THE FORM 990 IS AVAILABLE FROM THE IRS AND OTHER LIMITED FINANCIAL DATA FROM THE STATE OF CALIFORNIAS ATTORNEY GENERAL WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SPECIFIC PURPOSE OF THIS ORGANIZTION IS TO PROVIDE AND SUPPORT VARIOUS EDUCTIONAL PROGRAMS WHICH TEACH AND PRESERVE THE SEAFARING TRADITIONS OF EARLY AMERICAN HISTORY. THE ORGANIZATION USES THE 122 FOOT AMERICAN PRIVATEER SCHOONER LYNX, A TALL SHIP OF THE USA. THE MISSION STATES THAT IT IS AN EDUCATIONAL ORGANIZATION, DEDICATED TO HANDS-ON EDUCATIONAL PROGRAMS THAT TEACH THE HISTORY OF AMERICAS STRUGGLE TO PRESERVE ITS INDEPENDENCE. THE MARITIME CHALLENGES DURING THE WAR OF 1812 ARE TAUGHT ABOARD THE AMERICAN PRIVATEER SCHOONER LYNX UTILINZING A COMPREHENSIVE, INTERACTIVE PROGRAM DESIGNED TO ENRICH PERSONAL ACHIEVEMENT THROUGH TEAMWORK AND THE DISCIPLINE OF SAIL TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,437
Liabilities
$696,826
Net assets
-$476,389
Revenue
$608,723
Expenses
$416,201
Net income
$192,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.67$0.46$0.46$0.45$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.69$0.48$0.46$0.44$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.70$0.49$0.39$0.40$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.70$0.48$0.61$0.42$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.85$0.67$0.24$0.37$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.74$0.54$0.24$0.53$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.48$0.24$0.13$0.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.50$0.24$0.14$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.53$0.25$0.17$0.47$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.33$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.41$0.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.42$1.00$0.37$0.69$0.32
2013Summary only. Only limited summary data is available for this year.$1.52$0.21$1.32$0.59$0.70$0.11
2012Summary only. Only limited summary data is available for this year.$1.53$0.11$1.42$0.56$0.62$0.06