Civic Intelligence

The Learning Skills Academy

990 • Fiscal year 2020 • EIN 22-2580920

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

76th percentile

0.39x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$120,560

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

2.7%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,394,775

Up $541,113 (+29%) from 2019

Net Assets

Up

$1,467,084

Up $7,432 (+0.5%) from 2019

Liabilities

Up

$927,691

Up $533,681 (+135%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

Up

$3,477,746

Up $89,909 (+2.7%) from 2019

Expenses

Up

$3,470,314

Up $259,877 (+8.1%) from 2019

Net Income

Down

$7,432

Down $169,968 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$2,394,775
Liabilities$927,691
Net Assets$1,467,084
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$3,477,746
Expenses$3,470,314
Net Income$7,432
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$3,477,746
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$923,881$1,445,534▲ $521,653
Land, Buildings, and Equipment, Net$803,860$786,127▼ $17,733
Accounts Receivable$111,774$155,280▲ $43,506
Prepaid Expenses and Deferred Charges$7,321$7,834▲ $513
Intangible Assets$3,676$0▼ $3,676
Savings and Temporary Cash Investments$3,150--
Total Assets$1,853,662$2,394,775▲ $541,113
Liabilities
Deferred Revenue$13,500$534,627▲ $521,127
Accounts Payable and Accrued Expenses$233,624$278,614▲ $44,990
Mortgage Notes Payable Secured by Investment Property$146,750$114,344▼ $32,406
Other Liabilities$136$106▼ $30
Total Liabilities$394,010$927,691▲ $533,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,446,152$1,433,666▼ $12,486
Net Assets With Donor Restrictions$13,500$33,418▲ $19,918
Total Net Assets Fund Balance$1,459,652$1,467,084▲ $7,432
Total Liabilities and Net Assets / Fund Balance$1,853,662$2,394,775▲ $541,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$770,700$437,555$1,208,255
Equipment$4,691$213,912$218,603
Other Land Buildings$10,736$49,388$60,124
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen StainesExecutive DirectorFT$107,207$13,353$120,560

Board Members and Trustees

NameTitle
Paul WhitcombPresident
Rosemary ZurawelVice President
Eric KowalBoard Member
Gary RohrBoard Member
James C BakerBoard Member
Mary AnkerBoard Member - Resigned
Sarah SwensonBoard Member - Resigned
Thomas BeamerBoard Member - Resigned
Colleen MeaderSecretary
Carolyn BeaulieuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,364
Program Service Revenue
$3,451,747
Investment Income
$5,063
Other Revenue
$572
All Other Contributions
$20,364
Change in Net Assets
$7,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,476,708
Revenue Not Reported on Financial Statements
$1,038
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,038
Total Revenue per Audited Statements
$3,476,708
Total Revenue per Form 990
$3,477,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,981,085
Other Expenses$489,229
Total Fundraising Expense$20,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,222,555$134,984-$2,357,539
Other Employee Benefits$244,961$18,873-$263,834
Payroll Taxes$161,831$19,375-$181,206
Current Officers, Directors, Trustees, and Key Employees-$120,560-$120,560
Occupancy$106,873--$106,873
Pension Plan Contributions$54,780$3,166-$57,946
Depreciation Depletion$43,055--$43,055
All Other Expenses$35,923--$35,923
Insurance$34,936--$34,936
Fees for Services Other-$8,940$20,826$29,766
Fees for Services Legal-$21,148-$21,148
Other Expenses$20,709--$20,709
Office Expenses$15,587--$15,587
Fees for Services Accounting-$10,010-$10,010
Conferences and Meetings$9,456--$9,456
Interest$5,295--$5,295
Total Functional Expenses$3,112,432$337,056$20,826$3,470,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,470,314
Expenses per Audited Statements$3,469,276
Total Expenses per Audited Statements$3,469,276
Expenses Not Reported on Financial Statements$1,038
Other Expense Adjustments$1,038
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$30,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Advance$106
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 35% controlled entity
No
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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Anker
Formed
1984
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
56
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820
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 2017 through 2020 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 467 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/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER - RESIGNED
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/MissionDesc0THE 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.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0146750
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0114344
IRS990/NetAssetsOrFundBalancesBOYAmt01459652
IRS990/NetAssetsOrFundBalancesEOYAmt01467084
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01446152
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01433666
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0106873
IRS990/OccupancyGrp/TotalAmt0106873
IRS990/OfficeExpensesGrp/ProgramServicesAmt015587
IRS990/OfficeExpensesGrp/TotalAmt015587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263834
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0106186
IRS990/OtherExpensesGrp/ProgramServicesAmt129352
IRS990/OtherExpensesGrp/ProgramServicesAmt220933
IRS990/OtherExpensesGrp/ProgramServicesAmt320709
IRS990/OtherExpensesGrp/TotalAmt0106186
IRS990/OtherExpensesGrp/TotalAmt129352
IRS990/OtherExpensesGrp/TotalAmt220933
IRS990/OtherExpensesGrp/TotalAmt320709
IRS990/OtherLiabilitiesGrp/BOYAmt0136
IRS990/OtherLiabilitiesGrp/EOYAmt0106
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0YEARBOOK
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0572
IRS990/OtherRevenueTotalAmt0572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02222555
IRS990/OtherSalariesAndWagesGrp/TotalAmt02357539
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019375
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161831
IRS990/PayrollTaxesGrp/TotalAmt0181206
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054780
IRS990/PensionPlanContributionsGrp/TotalAmt057946
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07834
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/RelatedOrExemptFuncIncomeAmt03030069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1419878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03030069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1419878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05675
IRS990/PYOtherExpensesAmt0515470
IRS990/PYOtherRevenueAmt0983
IRS990/PYProgramServiceRevenueAmt03362260
IRS990/PYRevenuesLessExpensesAmt0177400
IRS990/PYSalariesCompEmpBnftPaidAmt02694967
IRS990/PYTotalExpensesAmt03210437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03387837
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03457382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03150
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0770700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0437555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01208255
IRS990ScheduleD/EquipmentGrp/BookValueAmt04691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218603
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01038
IRS990ScheduleD/ExpensesSubtotalAmt03469276
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt01038
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010736
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE ADVANCE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01038
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01038
IRS990ScheduleD/RevenueSubtotalAmt03476708
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 2017 THROUGH 2020 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/TotalBookValueLandBuildingsAmt0786127
IRS990ScheduleD/TotalExpensesPerForm990Amt03470314
IRS990ScheduleD/TotalLiabilityAmt0106
IRS990ScheduleD/TotalRevenuePerForm990Amt03477746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03476708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03469276
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/TransactionAmt130000
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01853662
IRS990/TotalAssetsEOYAmt02394775
IRS990/TotalAssetsGrp/BOYAmt01853662
IRS990/TotalAssetsGrp/EOYAmt02394775
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020364
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020826
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0337056

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,394,775
Liabilities
$927,691
Net assets
$1,467,084
Revenue
$3,477,746
Expenses
$3,470,314
Net income
$7,432
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