Civic Intelligence

The Learning Skills Academy

990 • Fiscal year 2013 • EIN 22-2580920

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 13, 2014

1247 Washington St03870
Siviq Scores

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

Liabilities / Assets

76th percentile

0.47x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,307,298

Up $55,709 (+4.5%) from 2012

Net Assets

Down

$698,629

Down $9,264 (-1.3%) from 2012

Liabilities

Up

$608,669

Up $64,973 (+12%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,398,658

Up $415,060 (+21%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,130,625Liabilities 2011: $541,317Net Assets 2011: $589,3082011Assets 2012: $1,251,589Liabilities 2012: $543,696Net Assets 2012: $707,8932012Assets 2013: $1,307,298Liabilities 2013: $608,669Net Assets 2013: $698,6292013Assets 2014: $1,395,736Liabilities 2014: $577,923Net Assets 2014: $817,8132014Assets 2015: $1,534,885Liabilities 2015: $557,482Net Assets 2015: $977,4032015Assets 2016: $1,477,895Liabilities 2016: $455,081Net Assets 2016: $1,022,8142016Assets 2017: $1,399,938Liabilities 2017: $416,558Net Assets 2017: $983,3802017Assets 2018: $1,702,384Liabilities 2018: $420,132Net Assets 2018: $1,282,2522018Assets 2019: $1,853,662Liabilities 2019: $394,010Net Assets 2019: $1,459,6522019Assets 2020: $2,394,775Liabilities 2020: $927,691Net Assets 2020: $1,467,0842020Assets 2021: $2,554,642Liabilities 2021: $372,929Net Assets 2021: $2,181,7132021Assets 2022: $2,583,079Liabilities 2022: $411,028Net Assets 2022: $2,172,0512022Assets 2023: $3,167,021Liabilities 2023: $718,545Net Assets 2023: $2,448,4762023Assets 2024: $3,152,103Liabilities 2024: $700,999Net Assets 2024: $2,451,1042024Assets 2025: $3,235,923Liabilities 2025: $649,147Net Assets 2025: $2,586,7762025

Highlighted filing

2013

Assets$1,307,298
Liabilities$608,669
Net Assets$698,629

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,794,634Expenses 2011: $1,671,371Net Income 2011: $123,2632011Revenue 2012: $2,102,183Expenses 2012: $1,983,598Net Income 2012: $118,5852012Expenses 2013: $2,398,6582013Revenue 2014: $2,485,333Expenses 2014: $2,366,149Net Income 2014: $119,1842014Revenue 2015: $2,635,060Expenses 2015: $2,475,470Net Income 2015: $159,5902015Revenue 2016: $2,686,064Expenses 2016: $2,640,653Net Income 2016: $45,4112016Revenue 2017: $2,632,475Expenses 2017: $2,671,908Net Income 2017: -$39,4332017Revenue 2018: $3,309,457Expenses 2018: $3,010,585Net Income 2018: $298,8722018Revenue 2019: $3,387,837Expenses 2019: $3,210,437Net Income 2019: $177,4002019Revenue 2020: $3,477,746Expenses 2020: $3,470,314Net Income 2020: $7,4322020Revenue 2021: $4,300,775Expenses 2021: $3,586,146Net Income 2021: $714,6292021Revenue 2022: $3,737,999Expenses 2022: $3,747,661Net Income 2022: -$9,6622022Revenue 2023: $4,231,014Expenses 2023: $3,954,589Net Income 2023: $276,4252023Revenue 2024: $4,267,528Expenses 2024: $4,264,900Net Income 2024: $2,6282024Revenue 2025: $4,667,555Expenses 2025: $4,540,505Net Income 2025: $127,0502025

Highlighted filing

2013

Revenue-
Expenses$2,398,658
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 13, 2014
Return Version
2012v2.1
Gross Receipts
$2,389,394
Mission and Program Overview

Mission

The mission of learning skills academy is to ignite the educational potential of students with language and learning differences so that they may succeed in school,college and career.

Filing and Contact Details

Filer

EIN
22-2580920
Raw XML AppendixShowing 400 of 406 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY09521
IRS990/AccountsPayableAccruedExpenses/EOY028609
IRS990/AccountsReceivable/BOY0122510
IRS990/AccountsReceivable/EOY081088
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0EDUCATION FOR CHILDREN GRADES 3 THROUGH 12 WHO HAVE SPEECH AND LANGUAGE DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine101247 WASHINGTON STREET
IRS990/AddressPrincipalOfficerUS/City0RYE
IRS990/AddressPrincipalOfficerUS/State0NH
IRS990/AddressPrincipalOfficerUS/ZIPCode003870
IRS990/Advertising/ProgramServices017950
IRS990/Advertising/Total017950
IRS990/AllOtherContributions012188
IRS990/AllOtherExpenses/ProgramServices027115
IRS990/AllOtherExpenses/Total027115
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear0122043
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY0315824
IRS990/CashNonInterestBearing/EOY0343007
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral096768
IRS990/CompCurrentOfficersDirectors/Total096768
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear012188
IRS990/ContributionsGrantsPriorYear05112
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices048671
IRS990/DepreciationDepletion/Total048671
IRS990/DescribedIn501C301
IRS990/Description0SCHOOL FOR CHILDREN WITH SPEECH AND LANGUAGE DISABILITIES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02143248
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03450
IRS990/FeesForServicesAccounting/Total03450
IRS990/FeesForServicesLegal/ManagementAndGeneral036992
IRS990/FeesForServicesLegal/Total036992
IRS990/FeesForServicesOther/ManagementAndGeneral030794
IRS990/FeesForServicesOther/Total030794
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0MARY ANKER
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM CARPENTER
IRS990/Form990PartVIISectionA/NamePerson2CAROLYN BEAULIEU
IRS990/Form990PartVIISectionA/NamePerson3BARBARA GREGG
IRS990/Form990PartVIISectionA/NamePerson4GARY ROHR
IRS990/Form990PartVIISectionA/NamePerson5KAREN STAINES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation517848
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization581277
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1INTERIM BOARD CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02389394
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices023102
IRS990/Insurance/Total023102
IRS990/Interest/ProgramServices016864
IRS990/Interest/Total016864
IRS990/InvestmentIncomeCurrentYear070
IRS990/InvestmentIncome/ExclusionAmount070
IRS990/InvestmentIncomePriorYear0156
IRS990/InvestmentIncome/TotalRevenueColumn070
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0369666
IRS990/LandBuildingsEquipmentBasis01243764
IRS990/LandBuildingsEquipmentBasisNet/BOY0805479
IRS990/LandBuildingsEquipmentBasisNet/EOY0874098
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF LEARNING SKILLS ACADEMY IS TO ENRICH THE LIVES OF STUDENTS BY IGNITING AND NURTURING INDIVIDUALS' ACADEMIC, SOCIAL AND EMOTIONAL POTENTIALS IN A DYNAMIC COMMUNITY WHICH HONORS DIVERGENT LEARNING STYLES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0WILLIAM CARPENTER
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0707893
IRS990/NetAssetsOrFundBalancesEOY0698629
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096019
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees039
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices074864
IRS990/Occupancy/Total074864
IRS990/OfficeExpenses/ProgramServices09668
IRS990/OfficeExpenses/Total09668
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06222
IRS990/OtherEmployeeBenefits/ProgramServices0135665
IRS990/OtherEmployeeBenefits/Total0141887
IRS990/OtherExpensePriorYear0429932
IRS990/OtherExpensesCurrentYear0492690
IRS990/OtherExpenses/Description0EDUCATIONAL SERVICES
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3EDUCATIONAL SUPPLIES
IRS990/OtherExpenses/ProgramServices0125741
IRS990/OtherExpenses/ProgramServices131768
IRS990/OtherExpenses/ProgramServices223755
IRS990/OtherExpenses/ProgramServices316629
IRS990/OtherExpenses/Total0125741
IRS990/OtherExpenses/Total131768
IRS990/OtherExpenses/Total223755
IRS990/OtherExpenses/Total316629
IRS990/OtherLiabilities/BOY0121865
IRS990/OtherLiabilities/EOY0192121
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0298
IRS990/OtherSalariesAndWages/ManagementAndGeneral069148
IRS990/OtherSalariesAndWages/ProgramServices01454939
IRS990/OtherSalariesAndWages/Total01524087
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral012036
IRS990/PayrollTaxes/ProgramServices0111717
IRS990/PayrollTaxes/Total0123753
IRS990/PensionPlanContributions/ProgramServices019473
IRS990/PensionPlanContributions/Total019473
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03510
IRS990/PrepaidExpensesDeferredCharges/EOY04989
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenue/BusinessCode1611110
IRS990/ProgramServiceRevenue/BusinessCode2611110
IRS990/ProgramServiceRevenueCY02377136
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1SPECIAL SERVICES
IRS990/ProgramServiceRevenue/Description2APPLICATION FEES
IRS990/ProgramServiceRevenuePriorYear02096617
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02081451
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1293285
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22400
IRS990/ProgramServiceRevenue/TotalRevenueColumn02081451
IRS990/ProgramServiceRevenue/TotalRevenueColumn1293285
IRS990/ProgramServiceRevenue/TotalRevenueColumn22400
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-9264
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02377136
IRS990/RevenuesLessExpensesCY0-9264
IRS990/RevenuesLessExpensesPriorYear0118585
IRS990/SalariesEtcCurrentYear01905968
IRS990/SalariesEtcPriorYear01431623
IRS990/SavingsAndTempCashInvestments/BOY04266
IRS990/SavingsAndTempCashInvestments/EOY04116
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0806031
IRS990ScheduleD/Buildings/Depreciation0186762
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0992793
IRS990ScheduleD/Equipment/BookValue061032
IRS990ScheduleD/Equipment/Depreciation0131305
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0192337
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02398658
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING STANDARD CODIFICATION NO. 740, "ACCOUNTING FOR INCOME TAXES", ESTABLISHED A MINIMUM THRESHOLD FOR RECOGNIZING, AND A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITIONS IN FINANCIAL STATEMENTS. THE LEARNING SKILLS ACADEMY HAS ANALYZED ITS TAX POSITION TAKEN ON ITS EXEMPT PURPOSE INFORMATION RETURNS FOR THE YEARS 2009 THROUGH 2012 AND HAS CONCLUDED THAT NO PROVISION FOR INCOME TAXES IS NECESSARY IN THE LEARNING SKILLS ACADEMY'S FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ROUNDING
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLandBuildings/BookValue07035
IRS990ScheduleD/OtherLandBuildings/Depreciation051599
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis058634
IRS990ScheduleD/OtherLiabilities/Amount0192121
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherRevenuesNotIncluded01
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt01
IRS990ScheduleD/RevenueSubtotal02389393
IRS990ScheduleD/TotalExpensesPerForm99002398658
IRS990ScheduleD/TotalOfAmounts0192121
IRS990ScheduleD/TotalOfBookValueLandBuildings0874098
IRS990ScheduleD/TotalRevenuePerForm99002389394
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02398658
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02389393
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0BROCHURE
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction053400
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PAYMENT OF RENT FOR USE OF FACILITIES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0WILLIAM CARPENTER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0INTERIM BOARD CHAIR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL DURING THEIR MONTHLY MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE REQUIRED TO DISCUSS ANY POTENTIAL CONFLICTS OF INTEREST AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NH
IRS990/StatesWhereCopyOfReturnIsFiled0NH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101247 WASHINGTON ST
IRS990/TheBooksAreInCareOf/AddressUS/City0RYE
IRS990/TheBooksAreInCareOf/AddressUS/State0NH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode003870
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KAREN STAINES
IRS990/TheBooksAreInCareOf/TelephoneNumber06039644903
IRS990/TotalAssets/BOY01251589
IRS990/TotalAssetsBOY01251589
IRS990/TotalAssets/EOY01307298
IRS990/TotalAssetsEOY01307298
IRS990/TotalCompGT150K00
IRS990/TotalContributions012188
IRS990/TotalExpensesCurrentYear02398658
IRS990/TotalExpensesPriorYear01983598
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0255410
IRS990/TotalFunctionalExpenses/ProgramServices02143248
IRS990/TotalFunctionalExpenses/Total02398658
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0543696
IRS990/TotalLiabilitiesBOY0543696
IRS990/TotalLiabilities/EOY0608669
IRS990/TotalLiabilitiesEOY0608669
IRS990/TotalLiabNetAssetsFundBalances/BOY01251589
IRS990/TotalLiabNetAssetsFundBalances/EOY01307298
IRS990/TotalNbrEmployees039
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0707893
IRS990/TotalNetAssetsFundBalances/EOY0698629
IRS990/TotalOtherCompensation017848
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02143248
IRS990/TotalProgramServiceRevenue02377136
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg081277
IRS990/TotalRevenueCurrentYear02389394
IRS990/TotalRevenue/ExclusionAmount070
IRS990/TotalRevenuePriorYear02102183
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02377136
IRS990/TotalRevenue/TotalRevenueColumn02389394
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices05327
IRS990/Travel/Total05327
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0707893
IRS990/UnrestrictedNetAssets/EOY0698629
IRS990/UnsecuredNotesLoansPayable/BOY0412310
IRS990/UnsecuredNotesLoansPayable/EOY0387939
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01984
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0222580920
ReturnHeader/Filer/Name/BusinessNameLine10THE LEARNING SKILLS ACADEMY
ReturnHeader/Filer/NameControl0LEAR
ReturnHeader/Filer/Phone06039644903
ReturnHeader/Filer/USAddress/AddressLine101247 WASHINGTON ST
ReturnHeader/Filer/USAddress/City0RYE
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003870
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-13
ReturnHeader/Officer/Name0WILLIAM CARPENTER
ReturnHeader/Officer/Phone06039644903
ReturnHeader/Officer/Title0INTERIM BOARD CHAIR
ReturnHeader/PreparerFirm/EIN0020417217
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEONE MCDONNELL & ROBERTS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105 NELSON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DOVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0038203714
ReturnHeader/Preparer/Name0PAULA J DEPLANCHE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.65$2.59$4.67$4.54$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.70$2.45$4.27$4.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.72$2.45$4.23$3.95$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.41$2.17$3.74$3.75$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.37$2.18$4.30$3.59$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.93$1.47$3.48$3.47$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.39$1.46$3.39$3.21$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.42$1.28$3.31$3.01$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.42$0.98$2.63$2.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.46$1.02$2.69$2.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.56$0.98$2.64$2.48$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.58$0.82$2.49$2.37$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.61$0.70$2.40
2012Summary only. Only limited summary data is available for this year.$1.25$0.54$0.71$2.10$1.98$0.12
2011Summary only. Only limited summary data is available for this year.$1.13$0.54$0.59$1.79$1.67$0.12