Civic Intelligence

The Learning Skills Academy

990 • Fiscal year 2017 • EIN 22-2580920

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

Organization ProfileLEARNINGSKILLSACADEMY.ORG
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

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$123,741

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.0%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,399,938

Down $77,957 (-5.3%) from 2016

Net Assets

Down

$983,380

Down $39,434 (-3.9%) from 2016

Liabilities

Down

$416,558

Down $38,523 (-8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Down

$2,632,475

Down $53,589 (-2.0%) from 2016

Expenses

Up

$2,671,908

Up $31,255 (+1.2%) from 2016

Net Income

Down

-$39,433

Down $84,844 (-187%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$1,399,938
Liabilities$416,558
Net Assets$983,380
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$2,632,475
Expenses$2,671,908
Net Income-$39,433
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$2,632,475
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$836,711$790,974▼ $45,737
Cash and Non-Interest-Bearing Accounts$495,243$465,556▼ $29,687
Accounts Receivable$133,318$113,235▼ $20,083
Intangible Assets-$18,384-
Prepaid Expenses and Deferred Charges$9,080$8,257▼ $823
Savings and Temporary Cash Investments$3,668$3,494▼ $174
Total Assets$1,477,895$1,399,938▼ $77,957
Other Assets Total$-125$38▲ $163
Liabilities
Mortgage Notes Payable Secured by Investment Property$251,337$217,404▼ $33,933
Accounts Payable and Accrued Expenses$203,744$184,154▼ $19,590
Deferred Revenue-$15,000-
Total Liabilities$455,081$416,558▼ $38,523
Net Assets / Fund Balance
Unrestricted Net Assets$1,018,814$977,380▼ $41,434
Temporarily Rstr Net Assets$4,000$6,000▲ $2,000
Total Net Assets Fund Balance$1,022,814$983,380▼ $39,434
Total Liabilities and Net Assets / Fund Balance$1,477,895$1,399,938▼ $77,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$720,572$290,274$1,010,846
Equipment$37,720$221,719$259,439
Other Land Buildings$32,682$60,532$93,214
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen StainesExecutive DirectorFT$102,594$21,147$123,741

Board Members and Trustees

NameTitle
Mary AnkerPresident
Paul WhitcombVice President
Colleen MeaderBoard Member
Eric KowalBoard Member
Gary RohrBoard Member
James C BakerBoard Member
Sarah SwensonBoard Member
Carolyn BeaulieuCo-treasurer
Thomas BeamerCo-treasurer
Rosemary ZurawelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,211
Program Service Revenue
$2,627,531
Investment Income
$0
Other Revenue
$733
All Other Contributions
$4,211
Change in Net Assets
$-39,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,630,242
Revenue Not Reported on Financial Statements
$2,233
Revenue Not Reported on Form 990
$1,381
Other Revenue Adjustments
$2,233
Total Revenue per Audited Statements
$2,631,623
Total Revenue per Form 990
$2,632,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,267,532
Other Expenses$404,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,720,283$44,525-$1,764,808
Other Employee Benefits$186,409$8,964-$195,373
Payroll Taxes$128,023$11,962-$139,985
Current Officers, Directors, Trustees, and Key Employees-$127,815-$127,815
Occupancy$79,543--$79,543
Depreciation Depletion$53,389--$53,389
Pension Plan Contributions$38,503$1,048-$39,551
Insurance$32,382--$32,382
All Other Expenses$30,049--$30,049
Other Expenses$12,378--$12,378
Fees for Services Legal-$11,344-$11,344
Fees for Services Other-$9,647-$9,647
Fees for Services Accounting-$8,200-$8,200
Interest$8,148--$8,148
Office Expenses$7,581--$7,581
Advertising$7,522--$7,522
Total Functional Expenses$2,448,403$223,505$0$2,671,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,671,909
Expenses per Audited Statements$2,671,057
Total Expenses per Audited Statements$2,671,057
Expenses Not Reported on Financial Statements$852
Other Expense Adjustments$852
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 Facilities.No$53,400
-BD.MEMBER'S FATHER'S REV.TRUSTPayment of Rent for Use of Facilities.No$6,600
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
Yes
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 11B

“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
Mary Anker
Title
President
Phone
6039644903
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Anker
Formed
1984
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
7
Employees
50
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820-3714
Preparer
Paula J Deplanche CPA
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 fiscal years ended 2014 through 2017 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:

“Net application fees and yearbook income”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Application fees yearbook income”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“YEARBOOK EXPENSES”

Raw XML AppendixShowing 400 of 462 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-125
IRS990/OtherAssetsTotalGrp/EOYAmt038
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195373
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0101173
IRS990/OtherExpensesGrp/ProgramServicesAmt127264
IRS990/OtherExpensesGrp/ProgramServicesAmt215756
IRS990/OtherExpensesGrp/ProgramServicesAmt312378
IRS990/OtherExpensesGrp/TotalAmt0101173
IRS990/OtherExpensesGrp/TotalAmt127264
IRS990/OtherExpensesGrp/TotalAmt215756
IRS990/OtherExpensesGrp/TotalAmt312378
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0YEARBOOK
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0733
IRS990/OtherRevenueTotalAmt0733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01720283
IRS990/OtherSalariesAndWagesGrp/TotalAmt01764808
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011962
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128023
IRS990/PayrollTaxesGrp/TotalAmt0139985
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01048
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038503
IRS990/PensionPlanContributionsGrp/TotalAmt039551
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08257
IRS990/PrincipalOfficerNm0MARY ANKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02292993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1333038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02292993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1333038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0414084
IRS990/PYOtherRevenueAmt0574
IRS990/PYProgramServiceRevenueAmt02667105
IRS990/PYRevenuesLessExpensesAmt045411
IRS990/PYSalariesCompEmpBnftPaidAmt02226569
IRS990/PYTotalExpensesAmt02640653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02686064
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02628264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03494
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0720572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01010846
IRS990ScheduleD/EquipmentGrp/BookValueAmt037720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259439
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0852
IRS990ScheduleD/ExpensesSubtotalAmt02671057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0852
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032682
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093214
IRS990ScheduleD/OtherRevenueAmt01381
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02233
IRS990ScheduleD/RevenueNotReportedAmt01381
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02233
IRS990ScheduleD/RevenueSubtotalAmt02630242
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 FISCAL YEARS ENDED 2014 THROUGH 2017 AND HAS CONCLUDED THAT NO PROVISION FOR INCOME TAXES IS NECESSARY IN THE LEARNING SKILLS ACADEMY'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET APPLICATION FEES AND YEARBOOK INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2APPLICATION FEES YEARBOOK INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3YEARBOOK EXPENSES
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/TotalBookValueLandBuildingsAmt0790974
IRS990ScheduleD/TotalExpensesPerForm990Amt02671909
IRS990ScheduleD/TotalRevenuePerForm990Amt02632475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02631623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02671057
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/BusinessName/BusinessNameLine1Txt0GEORGE CARPENTER REVTRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLIAM CARPENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BD.MEMBER'S FATHER'S REV.TRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt053400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT OF RENT FOR USE OF FACILITIES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYMENT 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 11B
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/BOYAmt04000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01477895
IRS990/TotalAssetsEOYAmt01399938
IRS990/TotalAssetsGrp/BOYAmt01477895
IRS990/TotalAssetsGrp/EOYAmt01399938
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04211
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02448403
IRS990/TotalFunctionalExpensesGrp/TotalAmt02671908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0455081
IRS990/TotalLiabilitiesEOYAmt0416558
IRS990/TotalLiabilitiesGrp/BOYAmt0455081
IRS990/TotalLiabilitiesGrp/EOYAmt0416558

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,399,938
Liabilities
$416,558
Net assets
$983,380
Revenue
$2,632,475
Expenses
$2,671,908
Net income
-$39,433
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