Civic Intelligence

The Learning Skills Academy

990 • Fiscal year 2015 • EIN 22-2580920

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

Organization ProfileLEARNINGSKILLSACADEMY.ORG

View Organization Page

1247 Washington RoadRye, NH 03870

(603) 964-4903

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$113,978

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10.0%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,534,885

Up $139,149 (+10.0%) from 2014

Net Assets

Up

$977,403

Up $159,590 (+20%) from 2014

Liabilities

Down

$557,482

Down $20,441 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin60th percentile

Revenue

Up

$2,635,060

Up $149,727 (+6.0%) from 2014

Expenses

Up

$2,475,470

Up $109,321 (+4.6%) from 2014

Net Income

Up

$159,590

Up $40,406 (+34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2015

Assets$1,534,885
Liabilities$557,482
Net Assets$977,403
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

2015

Revenue$2,635,060
Expenses$2,475,470
Net Income$159,590
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$2,653,714
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.

Education for children grades 3 through 12 who have speech and language disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$896,656$889,913▼ $6,743
Cash and Non-Interest-Bearing Accounts$413,787$565,437▲ $151,650
Accounts Receivable$72,839$66,313▼ $6,526
Prepaid Expenses and Deferred Charges$7,100$8,983▲ $1,883
Savings and Temporary Cash Investments$3,966$3,816▼ $150
Total Assets$1,395,736$1,534,885▲ $139,149
Other Assets Total$1,388$423▼ $965
Liabilities
Mortgage Notes Payable Secured by Investment Property$342,379$284,632▼ $57,747
Other Liabilities$233,560$246,416▲ $12,856
Accounts Payable and Accrued Expenses$1,984$26,434▲ $24,450
Total Liabilities$577,923$557,482▼ $20,441
Net Assets / Fund Balance
Unrestricted Net Assets$817,813$975,403▲ $157,590
Temporarily Rstr Net Assets-$2,000-
Total Net Assets Fund Balance$817,813$977,403▲ $159,590
Total Liabilities and Net Assets / Fund Balance$1,395,736$1,534,885▲ $139,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$772,410$238,436$1,010,846
Equipment$78,803$174,361$253,164
Other Land Buildings$38,700$54,514$93,214
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen StainesExecutive DirectorFT$96,394$17,584$113,978

Board Members and Trustees

NameTitle
Barbara GreggFormer President
Mary AnkerFormer Secretary/president
Paul WhitcombVice President
Gary RohrBoard Member
Thomas BeamerBoard Member
William CarpenterBoard Member
Rosemary ZurawelSecretary
Carolyn BeaulieuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,129
Program Service Revenue
$2,630,305
Investment Income
$-909
Other Revenue
$535
All Other Contributions
$5,129
Change in Net Assets
$159,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,633,775
Revenue Not Reported on Financial Statements
$1,285
Revenue Not Reported on Form 990
$1,552
Other Revenue Adjustments
$1,285
Total Revenue per Audited Statements
$2,635,327
Total Revenue per Form 990
$2,635,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,042,210
Other Expenses$433,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,507,052$76,371-$1,583,423
Other Employee Benefits$161,708$14,217-$175,925
Payroll Taxes$113,599$14,128-$127,727
Current Officers, Directors, Trustees, and Key Employees-$119,008-$119,008
Occupancy$81,104--$81,104
Depreciation Depletion$54,596--$54,596
Pension Plan Contributions$34,119$2,008-$36,127
All Other Expenses$24,616--$24,616
Insurance$24,240--$24,240
Advertising$16,101--$16,101
Other Expenses$14,750--$14,750
Interest$12,516--$12,516
Fees for Services Other-$9,177-$9,177
Office Expenses$8,789--$8,789
Fees for Services Accounting-$7,725-$7,725
Fees for Services Legal-$1,217-$1,217
Total Functional Expenses$2,231,619$243,851$0$2,475,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,475,470
Expenses per Audited Statements$2,474,828
Total Expenses per Audited Statements$2,474,828
Expenses Not Reported on Financial Statements$642
Other Expense Adjustments$642
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William CarpenterBoard MemberPayment of Rent for Use of FacilitiesNo$53,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Taxes$246,416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, Line 11

“A draft copy of form 990 will be provided to the board of directors for review and approval during their monthly meeting.”

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

“Board members are required to discuss any potential conflicts of interest at monthly board meetings.”

Form 990, Part VI, Section C, Line 18

“Financial information is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Learning Skills Academy
EIN
22-2580920
Phone
6039644903
Address
1247 WASHINGTON ROAD, RYE, NH 03870

Signing Officer

Name
Barbara Gregg
Title
Assistant Chairperson
Phone
6039644903
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Whitcomb
Formed
1984
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
7
Employees
42
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820-3714
Preparer
Paula J Deplanche
Phone
6037492700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting 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 2012 through 2015 and has concluded that no provision for income taxes is necessary in the learning skills academy's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of fixed asset net application fees and yearbook”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Application fees yearbook”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“YEARBOOK”

Raw XML AppendixShowing 400 of 442 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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IRS990/OtherExpensesGrp/ProgramServicesAmt217415
IRS990/OtherExpensesGrp/ProgramServicesAmt314750
IRS990/OtherExpensesGrp/TotalAmt0129114
IRS990/OtherExpensesGrp/TotalAmt131900
IRS990/OtherExpensesGrp/TotalAmt217415
IRS990/OtherExpensesGrp/TotalAmt314750
IRS990/OtherLiabilitiesGrp/BOYAmt0233560
IRS990/OtherLiabilitiesGrp/EOYAmt0246416
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0YEARBOOK
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0535
IRS990/OtherRevenueTotalAmt0535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01507052
IRS990/OtherSalariesAndWagesGrp/TotalAmt01583423
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014128
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113599
IRS990/PayrollTaxesGrp/TotalAmt0127727
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02008
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034119
IRS990/PensionPlanContributionsGrp/TotalAmt036127
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08983
IRS990/PrincipalOfficerNm0PAUL WHITCOMB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02265734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1363821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02265734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-10
IRS990/PYOtherExpensesAmt0420350
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02480550
IRS990/PYRevenuesLessExpensesAmt0119184
IRS990/PYSalariesCompEmpBnftPaidAmt01945799
IRS990/PYTotalExpensesAmt02366149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02485333
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0159590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02629931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03816
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0772410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01010846
IRS990ScheduleD/EquipmentGrp/BookValueAmt078803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253164
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0642
IRS990ScheduleD/ExpensesSubtotalAmt02474828
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0642
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0246416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherRevenueAmt01552
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01285
IRS990ScheduleD/RevenueNotReportedAmt01552
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01285
IRS990ScheduleD/RevenueSubtotalAmt02633775
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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 2012 THROUGH 2015 AND HAS CONCLUDED THAT NO PROVISION FOR INCOME TAXES IS NECESSARY IN THE LEARNING SKILLS ACADEMY'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF FIXED ASSET NET APPLICATION FEES AND YEARBOOK
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2APPLICATION FEES YEARBOOK
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3YEARBOOK
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0889913
IRS990ScheduleD/TotalExpensesPerForm990Amt02475470
IRS990ScheduleD/TotalLiabilityAmt0246416
IRS990ScheduleD/TotalRevenuePerForm990Amt02635060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02635327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02474828
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BROCHURE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLIAM CARPENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt053400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT OF RENT FOR USE OF FACILITIES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL DURING THEIR MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCUSS ANY POTENTIAL CONFLICTS OF INTEREST AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01395736
IRS990/TotalAssetsEOYAmt01534885
IRS990/TotalAssetsGrp/BOYAmt01395736
IRS990/TotalAssetsGrp/EOYAmt01534885
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05129
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02231619
IRS990/TotalFunctionalExpensesGrp/TotalAmt02475470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0577923
IRS990/TotalLiabilitiesEOYAmt0557482
IRS990/TotalLiabilitiesGrp/BOYAmt0577923
IRS990/TotalLiabilitiesGrp/EOYAmt0557482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0817813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0977403
IRS990/TotalOtherCompensationAmt017584
IRS990/TotalProgramServiceExpensesAmt02231619
IRS990/TotalProgramServiceRevenueAmt02630305
IRS990/TotalReportableCompFromOrgAmt096394
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02629931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02635060
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01395736

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,534,885
Liabilities
$557,482
Net assets
$977,403
Revenue
$2,635,060
Expenses
$2,475,470
Net income
$159,590
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