Civic Intelligence

Learning Paradigm Inc The

990 • Fiscal year 2015 • EIN 16-1457929

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileN/A
PO Box 457Hamlin, NY 14464

(585) 964-9121

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$405,550

Up $109,937 (+37%) from 2014

Net Assets

Up

$405,550

Up $109,937 (+37%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin93rd percentile

Revenue

Up

$207,495

Up $4,123 (+2.0%) from 2014

Expenses

Down

$97,558

Down $2,043 (-2.1%) from 2014

Net Income

Up

$109,937

Up $6,166 (+5.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2009: $85,674Liabilities 2009: $0Net Assets 2009: $85,6742009Assets 2010: $121,157Liabilities 2010: $0Net Assets 2010: $121,1572010Assets 2014: $295,613Liabilities 2014: $0Net Assets 2014: $295,6132014Assets 2015: $405,550Liabilities 2015: $0Net Assets 2015: $405,5502015Assets 2016: $505,794Liabilities 2016: $0Net Assets 2016: $505,7942016Assets 2017: $665,310Liabilities 2017: $0Net Assets 2017: $665,3102017Assets 2018: $788,782Liabilities 2018: $0Net Assets 2018: $788,7822018Assets 2019: $1,184,161Liabilities 2019: $0Net Assets 2019: $1,184,1612019Assets 2020: $1,624,342Liabilities 2020: $0Net Assets 2020: $1,624,3422020Assets 2021: $2,030,141Liabilities 2021: $0Net Assets 2021: $2,030,1412021Assets 2022: $2,149,916Liabilities 2022: $0Net Assets 2022: $2,149,9162022Assets 2023: $2,976,320Liabilities 2023: $0Net Assets 2023: $2,976,3202023Assets 2024: $2,491,580Liabilities 2024: $0Net Assets 2024: $2,491,5802024Assets 2025: $2,674,012Liabilities 2025: $0Net Assets 2025: $2,674,0122025

Highlighted filing

2015

Assets$405,550
Liabilities$0
Net Assets$405,550
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0Revenue 2009: $93,374Expenses 2009: $84,415Net Income 2009: $8,9592009Revenue 2010: $107,415Expenses 2010: $71,932Net Income 2010: $35,4832010Revenue 2014: $203,372Expenses 2014: $99,601Net Income 2014: $103,7712014Revenue 2015: $207,495Expenses 2015: $97,558Net Income 2015: $109,9372015Revenue 2016: $203,381Expenses 2016: $103,137Net Income 2016: $100,2442016Revenue 2017: $253,710Expenses 2017: $101,747Net Income 2017: $151,9632017Revenue 2018: $222,594Expenses 2018: $99,122Net Income 2018: $123,4722018Revenue 2019: $504,985Expenses 2019: $109,606Net Income 2019: $395,3792019Revenue 2020: $658,316Expenses 2020: $218,135Net Income 2020: $440,1812020Revenue 2021: $631,655Expenses 2021: $225,856Net Income 2021: $405,7992021Revenue 2022: $275,678Expenses 2022: $155,903Net Income 2022: $119,7752022Revenue 2023: $289,748Expenses 2023: $91,739Net Income 2023: $198,0092023Revenue 2024: $286,794Expenses 2024: $144,599Net Income 2024: $142,1952024Revenue 2025: $315,314Expenses 2025: $132,882Net Income 2025: $182,4322025

Highlighted filing

2015

Revenue$207,495
Expenses$97,558
Net Income$109,937
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$207,495
Mission and Program Overview

Mission

The advancement of education through the provision of instructional material to accredited academic institutions.

Advancement of education through provision of instructional material to accredited institutions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$295,613$405,550▲ $109,937
Total Assets$295,613$405,550▲ $109,937
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$295,613$405,550▲ $109,937
Total Net Assets Fund Balance$295,613$405,550▲ $109,937
Total Liabilities and Net Assets / Fund Balance$295,613$405,550▲ $109,937
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
George W BottPresident
Doreen R WilsonDirector
Gunnar NordstromDirector
Kristen B NordstromDirector
Sarah B LeeDirector
Vincent LeeDirector
Carol V BottSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$193,320
Investment Income
$14,175
Other Revenue
$0
Change in Net Assets
$109,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,308
Grants and Similar Amounts Paid$1,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$73,675--$73,675
Fees for Services Legal$7,283--$7,283
Occupancy-$5,418-$5,418
Insurance-$1,353-$1,353
Grants to Domestic Orgs$1,250--$1,250
Travel$41$640-$681
Other Expenses$378$310-$310
Office Expenses-$211-$211
Total Functional Expenses$89,626$7,932$0$97,558
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“George and carol bott are husband and wife. Kristen nordstrom and sarah lee are the daughters of george and carol bott. Gunnar nordstrom and vincent lee are the spouses of kristen nordstrom and sarah lee.”

Form 990, Part VI, Section B, Line 11

“The members of the board are provided with a copy of form 990 to review for completness and accuracy before submission. Such review and approval is submitted to the organization's board minutes and documented by board resolution.”

Form 990, Part VI, Section B, Line 12C

“Annually each board member of the organization is required to complete a conflict of interest and disclosure form, providing sufficient information about his/her personal interests and relationships so the organization can 1)determine whether any potential or actual conflict of interest may exist, and 2)monitor serivce assignments to avoid placing the board member in a position where there may be an appearance, potential or actual, of a conflict of interest or a question of objectivity. The completed conflict of interest and disclosure forms are returned to the organization”

Form 990, Part VI, Section C, Line 19

“The organization will make all applicable documents available upon request at it's offices in hamlin ny - call the organization for an appointment. A nominal fee is charged if copies are requested.”

Filing and Contact Details

Filer

Filer Name
The Learning Paradigm
EIN
16-1457929
Phone
5859649121
Address
PO BOX 457, HAMLIN, NY 14464

Signing Officer

Name
George W Bott
Title
President
Phone
5859649121
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George W Bott
Formed
1994
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
David a Urban
Phone
7166302400
Raw XML Appendix385 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GEORGE AND CAROL BOTT ARE HUSBAND AND WIFE. KRISTEN NORDSTROM AND SARAH LEE ARE THE DAUGHTERS OF GEORGE AND CAROL BOTT. GUNNAR NORDSTROM AND VINCENT LEE ARE THE SPOUSES OF KRISTEN NORDSTROM AND SARAH LEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD ARE PROVIDED WITH A COPY OF FORM 990 TO REVIEW FOR COMPLETNESS AND ACCURACY BEFORE SUBMISSION. SUCH REVIEW AND APPROVAL IS SUBMITTED TO THE ORGANIZATION'S BOARD MINUTES AND DOCUMENTED BY BOARD RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY EACH BOARD MEMBER OF THE ORGANIZATION IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST AND DISCLOSURE FORM, PROVIDING SUFFICIENT INFORMATION ABOUT HIS/HER PERSONAL INTERESTS AND RELATIONSHIPS SO THE ORGANIZATION CAN 1)DETERMINE WHETHER ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST MAY EXIST, AND 2)MONITOR SERIVCE ASSIGNMENTS TO AVOID PLACING THE BOARD MEMBER IN A POSITION WHERE THERE MAY BE AN APPEARANCE, POTENTIAL OR ACTUAL, OF A CONFLICT OF INTEREST OR A QUESTION OF OBJECTIVITY. THE COMPLETED CONFLICT OF INTEREST AND DISCLOSURE FORMS ARE RETURNED TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE ALL APPLICABLE DOCUMENTS AVAILABLE UPON REQUEST AT IT'S OFFICES IN HAMLIN NY - CALL THE ORGANIZATION FOR AN APPOINTMENT. A NOMINAL FEE IS CHARGED IF COPIES ARE REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT & CONSULTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0KRISAR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 457
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HAMLIN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd014464
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROCKNE EDUCATIONAL TELEVISION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161474671
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL PROGRAMMING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 457
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HAMLIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014464
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt073675
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KRISAR INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0295613
IRS990/TotalAssetsEOYAmt0405550
IRS990/TotalAssetsGrp/BOYAmt0295613
IRS990/TotalAssetsGrp/EOYAmt0405550
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089626
IRS990/TotalFunctionalExpensesGrp/TotalAmt097558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0405550
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089626
IRS990/TotalProgramServiceRevenueAmt0193320
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207495
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405550
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0640
IRS990/TravelGrp/ProgramServicesAmt041
IRS990/TravelGrp/TotalAmt0681
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0295613
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0405550
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 457
IRS990/USAddress/CityNm0HAMLIN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014464
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE W BOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05859649121
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEARNING PARADIGM
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0161457929
ReturnHeader/Filer/PhoneNum05859649121
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 457
ReturnHeader/Filer/USAddress/CityNm0HAMLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014464
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161468002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHIAMPOU TRAVIS BESAW & KERSHNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 BRYANT WOODS NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014228
ReturnHeader/PreparerPersonGrp/PhoneNum07166302400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A URBAN
ReturnHeader/ReturnTs02015-12-08T15:43:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,550
Liabilities
$0
Net assets
$405,550
Revenue
$207,495
Expenses
$97,558
Net income
$109,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.32$0.13$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.29$0.14$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.29$0.09$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.28$0.16$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.63$0.23$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.66$0.22$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.50$0.11$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.22$0.10$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.25$0.10$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.20$0.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.21$0.10$0.11
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.20$0.10$0.10
2010Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.11$0.07$0.04
2009Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.09$0.08$0.01