Civic Intelligence

Learning Paradigm Inc The

990 • Fiscal year 2018 • EIN 16-1457929

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$788,782

Up $123,472 (+19%) from 2017

Net Assets

Up

$788,782

Up $123,472 (+19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin93rd percentile

Revenue

Down

$222,594

Down $31,116 (-12%) from 2017

Expenses

Down

$99,122

Down $2,625 (-2.6%) from 2017

Net Income

Down

$123,472

Down $28,491 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$788,782
Liabilities$0
Net Assets$788,782
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$222,594
Expenses$99,122
Net Income$123,472
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$222,594
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
Investments Other Securities$622,561$746,373▲ $123,812
Cash and Non-Interest-Bearing Accounts$42,749$42,409▼ $340
Total Assets$665,310$788,782▲ $123,472
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$665,310$788,782▲ $123,472
Total Net Assets Fund Balance$665,310$788,782▲ $123,472
Total Liabilities and Net Assets / Fund Balance$665,310$788,782▲ $123,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$746,373--
Compensation and Service Providers
Top Officer Pay50th percentile

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
$29,274
Other Revenue
$0
Change in Net Assets
$123,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,122
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$77,945--$77,945
Occupancy-$5,201-$5,201
Grants to Domestic Orgs$2,000--$2,000
Fees for Services Accounting$1,822--$1,822
Insurance-$1,628-$1,628
Travel$18$616-$634
Other Expenses$302$351-$302
Office Expenses-$239-$239
Total Functional Expenses$91,087$8,035$0$99,122
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 11B

“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
2018-11-05
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
Lisa Laroussi
Phone
7166302400
Raw XML AppendixShowing 400 of 401 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADVANCEMENT OF EDUCATION THROUGH PROVISION OF INSTRUCTIONAL MATERIAL TO ACCREDITED INSTITUTIONS
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ESTELLE WEBB
IRS990/BooksInCareOfDetail/PhoneNum05859649121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 457
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014464
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt042749
IRS990/CashNonInterestBearingGrp/EOYAmt042409
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02000
IRS990/CYInvestmentIncomeAmt029274
IRS990/CYOtherExpensesAmt097122
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0193320
IRS990/CYRevenuesLessExpensesAmt0123472
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt099122
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222594
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE LEARNING PARADIGM PROVIDED FREE EDUCATIONAL TELECOMMUNICATION SERVICES TO MULTIPLE INTERMEDIATE AND HIGHER LEVEL ACADEMIC INSTRUCTIONS USING EDUCATIONAL BROADBAND STATIONS LICENSED AND REGULATED BY THE FEDERAL COMMUNICATIONS COMMISSION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt089087
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01822
IRS990/FeesForServicesAccountingGrp/TotalAmt01822
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt077945
IRS990/FeesForServicesManagementGrp/TotalAmt077945
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE W BOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL V BOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTEN B NORDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm3GUNNAR NORDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH B LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5VINCENT LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6DOREEN R WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0222594
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01628
IRS990/InsuranceGrp/TotalAmt01628
IRS990/InvestmentIncomeGrp/ExclusionAmt029274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029274
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0622561
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0746373
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ADVANCEMENT OF EDUCATION THROUGH THE PROVISION OF INSTRUCTIONAL MATERIAL TO ACCREDITED ACADEMIC INSTITUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0665310
IRS990/NetAssetsOrFundBalancesEOYAmt0788782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05201
IRS990/OccupancyGrp/TotalAmt05201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0239
IRS990/OfficeExpensesGrp/TotalAmt0239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0351
IRS990/OtherExpensesGrp/ProgramServicesAmt09000
IRS990/OtherExpensesGrp/ProgramServicesAmt1302
IRS990/OtherExpensesGrp/TotalAmt09000
IRS990/OtherExpensesGrp/TotalAmt1351
IRS990/OtherExpensesGrp/TotalAmt2302
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEORGE W BOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0LEASE OF EXCESS EDUCAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193320
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LEARNING PARADIGM AWARDED A TOTAL OF $2,000 IN GRANTS TO ENABLE OTHER EDUCATIONAL ORGANIZATIONS TO AWARD ACADEMIC SCHOLARSHIPS OR PROVIDE EDUCATIONAL PROGRAMMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt021640
IRS990/PYOtherExpensesAmt099747
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0232070
IRS990/PYRevenuesLessExpensesAmt0151963
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0101747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0253710
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0123472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0232070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0192570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01004600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082438
IRS990ScheduleA/InvestmentIncomeCYPct00.07580
IRS990ScheduleA/InvestmentIncomePYPct00.05500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92420
IRS990ScheduleA/PublicSupportPY509Pct00.94500
IRS990ScheduleA/PublicSupportTotal509Amt01004600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193320
IRS990ScheduleA/Total509Grp/TotalAmt01004600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01087038
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0746373
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0746373
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 11B
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 11
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/InvolvedAmt077945
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MARKET VALUE
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/TotalAssetsBOYAmt0665310
IRS990/TotalAssetsEOYAmt0788782
IRS990/TotalAssetsGrp/BOYAmt0665310
IRS990/TotalAssetsGrp/EOYAmt0788782
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091087
IRS990/TotalFunctionalExpensesGrp/TotalAmt099122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0665310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0788782
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091087
IRS990/TotalProgramServiceRevenueAmt0193320
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0665310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788782
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0616
IRS990/TravelGrp/ProgramServicesAmt018
IRS990/TravelGrp/TotalAmt0634
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0665310
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0788782
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE W BOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05859649121
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00CA32F69AFB73DF9C329F7A2E2A7ABF8F8C90D10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03CAB4B20C9077208CE704FCC9099C88110051BC5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.217.66
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:11:01
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/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA LAROUSSI
ReturnHeader/ReturnTs02018-11-13T13:10:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,782
Liabilities
$0
Net assets
$788,782
Revenue
$222,594
Expenses
$99,122
Net income
$123,472
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
2018Detailed filing. Detailed filing data is available for this year.$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