Civic Intelligence

The Learning Skills Academy

990 • Fiscal year 2019 • EIN 22-2580920

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 24, 2019

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

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$115,655

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,853,662

Up $151,278 (+8.9%) from 2018

Net Assets

Up

$1,459,652

Up $177,400 (+14%) from 2018

Liabilities

Down

$394,010

Down $26,122 (-6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$3,387,837

Up $78,380 (+2.4%) from 2018

Expenses

Up

$3,210,437

Up $199,852 (+6.6%) from 2018

Net Income

Down

$177,400

Down $121,472 (-41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$1,853,662
Liabilities$394,010
Net Assets$1,459,652
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$3,387,837
Expenses$3,210,437
Net Income$177,400
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$3,388,757
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
Cash and Non-Interest-Bearing Accounts$763,234$923,881▲ $160,647
Land, Buildings, and Equipment, Net$756,390$803,860▲ $47,470
Accounts Receivable$161,240$111,774▼ $49,466
Prepaid Expenses and Deferred Charges$7,306$7,321▲ $15
Intangible Assets$11,030$3,676▼ $7,354
Savings and Temporary Cash Investments$3,320$3,150▼ $170
Total Assets$1,702,520$1,853,662▲ $151,142
Liabilities
Accounts Payable and Accrued Expenses$215,078$233,624▲ $18,546
Mortgage Notes Payable Secured by Investment Property$182,554$146,750▼ $35,804
Deferred Revenue$22,500$13,500▼ $9,000
Other Liabilities$136$136→ $0
Total Liabilities$420,268$394,010▼ $26,258
Net Assets / Fund Balance
Unrestricted Net Assets$1,271,252$1,446,152▲ $174,900
Temporarily Rstr Net Assets$11,000$13,500▲ $2,500
Total Net Assets Fund Balance$1,282,252$1,459,652▲ $177,400
Total Liabilities and Net Assets / Fund Balance$1,702,520$1,853,662▲ $151,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$695,668$408,392$1,104,060
Equipment$21,696$252,388$274,084
Other Land Buildings$86,496$697$87,193
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen StainesExecutive DirectorFT$102,428$13,227$115,655

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
$18,919
Program Service Revenue
$3,362,260
Investment Income
$5,675
Other Revenue
$983
All Other Contributions
$18,919
Change in Net Assets
$177,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,386,771
Revenue Not Reported on Financial Statements
$1,066
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,066
Total Revenue per Audited Statements
$3,386,771
Total Revenue per Form 990
$3,387,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,694,967
Other Expenses$515,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,018,011$111,174-$2,129,185
Other Employee Benefits$213,235$18,004-$231,239
Payroll Taxes$146,433$17,319-$163,752
Current Officers, Directors, Trustees, and Key Employees-$118,309-$118,309
Occupancy$101,080--$101,080
Depreciation Depletion$52,777--$52,777
Fees for Services Legal-$52,646-$52,646
Pension Plan Contributions$49,731$2,751-$52,482
All Other Expenses$45,550--$45,550
Insurance$35,673--$35,673
Other Expenses$20,239--$20,239
Fees for Services Other-$14,754-$14,754
Office Expenses$10,588--$10,588
Fees for Services Accounting-$8,750-$8,750
Advertising$8,191--$8,191
Interest$6,277--$6,277
Total Functional Expenses$2,866,730$343,707$0$3,210,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,210,438
Expenses per Audited Statements$3,209,372
Total Expenses per Audited Statements$3,209,372
Expenses Not Reported on Financial Statements$1,066
Other Expense Adjustments$1,066
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 CarpenterAdvisory Board Member - Non-votingPayment of Rent for Use of Facilities.No$54,000
-Mother of Advisory Board Member - Non-votingPayment of Rent for Use of Facilities.No$26,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Advance$136
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
Karen Staines
Title
Executive Director
Phone
6039644903
Signed
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Anker
Formed
1984
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
56
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 2015 through 2018 and has concluded that no provision for income taxes is necessary in the learning skills academy's financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“YEARBOOK EXPENSE”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“YEARBOOK EXPENSES”

Raw XML AppendixShowing 400 of 475 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/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0146750
IRS990/NetAssetsOrFundBalancesBOYAmt01282252
IRS990/NetAssetsOrFundBalancesEOYAmt01459652
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-520
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-520
IRS990/NetUnrelatedBusTxblIncmAmt02340
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0101080
IRS990/OccupancyGrp/TotalAmt0101080
IRS990/OfficeExpensesGrp/ProgramServicesAmt010588
IRS990/OfficeExpensesGrp/TotalAmt010588
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231239
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0113227
IRS990/OtherExpensesGrp/ProgramServicesAmt123807
IRS990/OtherExpensesGrp/ProgramServicesAmt221911
IRS990/OtherExpensesGrp/ProgramServicesAmt320239
IRS990/OtherExpensesGrp/TotalAmt0113227
IRS990/OtherExpensesGrp/TotalAmt123807
IRS990/OtherExpensesGrp/TotalAmt221911
IRS990/OtherExpensesGrp/TotalAmt320239
IRS990/OtherLiabilitiesGrp/BOYAmt0136
IRS990/OtherLiabilitiesGrp/EOYAmt0136
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0YEARBOOK
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0983
IRS990/OtherRevenueTotalAmt0983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02018011
IRS990/OtherSalariesAndWagesGrp/TotalAmt02129185
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017319
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146433
IRS990/PayrollTaxesGrp/TotalAmt0163752
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02751
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049731
IRS990/PensionPlanContributionsGrp/TotalAmt052482
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07321
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/RelatedOrExemptFuncIncomeAmt02972569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1386891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02972569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1386891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0436549
IRS990/PYOtherRevenueAmt01031
IRS990/PYProgramServiceRevenueAmt03291850
IRS990/PYRevenuesLessExpensesAmt0298872
IRS990/PYSalariesCompEmpBnftPaidAmt02574036
IRS990/PYTotalExpensesAmt03010585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03309457
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0177400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03368918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03150
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0695668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0408392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01104060
IRS990ScheduleD/EquipmentGrp/BookValueAmt021696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274084
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01066
IRS990ScheduleD/ExpensesSubtotalAmt03209372
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt01066
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE ADVANCE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01066
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01066
IRS990ScheduleD/RevenueSubtotalAmt03386771
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 2015 THROUGH 2018 AND HAS CONCLUDED THAT NO PROVISION FOR INCOME TAXES IS NECESSARY IN THE LEARNING SKILLS ACADEMY'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1YEARBOOK EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2YEARBOOK EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0803860
IRS990ScheduleD/TotalExpensesPerForm990Amt03210438
IRS990ScheduleD/TotalLiabilityAmt0136
IRS990ScheduleD/TotalRevenuePerForm990Amt03387837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03386771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03209372
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/BusinessNameLine1Txt0ELVA CARPENTER REVTRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLIAM CARPENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ADVISORY BOARD MEMBER - NON-VOTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MOTHER OF ADVISORY BOARD MEMBER - NON-VOTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt126100
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01702520
IRS990/TotalAssetsEOYAmt01853662
IRS990/TotalAssetsGrp/BOYAmt01702520

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,853,662
Liabilities
$394,010
Net assets
$1,459,652
Revenue
$3,387,837
Expenses
$3,210,437
Net income
$177,400
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