Civic Intelligence

The Learning Skills Academy

990 • Fiscal year 2023 • EIN 22-2580920

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 05, 2023

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

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$142,279

Higher top officer pay than 81% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,167,021

Up $583,942 (+23%) from 2022

Net Assets

Up

$2,448,476

Up $276,425 (+13%) from 2022

Liabilities

Up

$718,545

Up $307,517 (+75%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$4,231,014

Up $493,015 (+13%) from 2022

Expenses

Up

$3,954,589

Up $206,928 (+5.5%) from 2022

Net Income

Up

$276,425

Up $286,087 (+2961%) from 2022

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

2023

Assets$3,167,021
Liabilities$718,545
Net Assets$2,448,476
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$4,231,014
Expenses$3,954,589
Net Income$276,425
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$4,231,014
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$1,724,484$1,798,567▲ $74,083
Land, Buildings, and Equipment, Net$746,901$784,198▲ $37,297
Accounts Receivable$103,471$148,564▲ $45,093
Pledges and Grants Receivable$0$73,081▲ $73,081
Prepaid Expenses and Deferred Charges$8,223$8,741▲ $518
Total Assets$2,583,079$3,167,021▲ $583,942
Other Assets Total$0$353,870▲ $353,870
Liabilities
Other Liabilities$53$353,923▲ $353,870
Accounts Payable and Accrued Expenses$335,043$315,330▼ $19,713
Mortgage Notes Payable Secured by Investment Property$66,932$44,292▼ $22,640
Deferred Revenue$9,000$5,000▼ $4,000
Total Liabilities$411,028$718,545▲ $307,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,138,633$2,415,058▲ $276,425
Net Assets With Donor Restrictions$33,418$33,418→ $0
Total Net Assets Fund Balance$2,172,051$2,448,476▲ $276,425
Total Liabilities and Net Assets / Fund Balance$2,583,079$3,167,021▲ $583,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$781,142$528,694$1,309,836
Equipment$2,223$219,679$221,902
Other Land Buildings$833$59,297$60,130
Other Assets Org$353,870--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen StainesExecutive DirectorFT$128,047$14,232$142,279

Board Members and Trustees

NameTitle
Colleen MeaderChair
Rosemary ZurawelVice Chair / Secretary
Eric KowalBoard Member
Gary RohrBoard Member
Jason MurrayBoard Member
Carolyn BeaulieuTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Adventurelore LLCRecreational / Therapuetic Programs197 LONG POND ROAD, Danville, NH 03819$117,050
Revenue and Support

Revenue Composition

Contributions and Grants
$82,100
Program Service Revenue
$4,140,467
Investment Income
$6,890
Other Revenue
$1,557
All Other Contributions
$9,019
Change in Net Assets
$276,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,229,585
Revenue Not Reported on Financial Statements
$1,429
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,429
Total Revenue per Audited Statements
$4,229,585
Total Revenue per Form 990
$4,231,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,434,037
Other Expenses$520,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,522,772$145,296-$2,668,068
Other Employee Benefits$277,044$25,992-$303,036
Payroll Taxes$187,874$21,867-$209,741
Current Officers, Directors, Trustees, and Key Employees-$142,279-$142,279
Occupancy$139,976--$139,976
Pension Plan Contributions$105,256$5,657-$110,913
Insurance$43,615--$43,615
Depreciation Depletion$35,790--$35,790
All Other Expenses$33,732--$33,732
Office Expenses$20,027--$20,027
Other Expenses$19,100--$19,100
Fees for Services Other-$15,704-$15,704
Fees for Services Accounting-$11,020-$11,020
Advertising$5,511--$5,511
Interest$1,923--$1,923
Fees for Services Legal-$1,628-$1,628
Total Functional Expenses$3,585,146$369,443$0$3,954,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,954,589
Expenses per Audited Statements$3,953,160
Total Expenses per Audited Statements$3,953,160
Expenses Not Reported on Financial Statements$1,429
Other Expense Adjustments$1,429
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$62,400
-Mother of Advisory Board Member - Non-votingPayment of Rent for Use of Facilities.No$39,420
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$353,870
Refundable Advances$53
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
2023-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Meader
Formed
1984
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
57
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 previous three tax years 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 expenses netted with revenue for financial statement purposes”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“YEARBOOK EXPENSES”

Raw XML AppendixShowing 400 of 458 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/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0123956
IRS990/OtherExpensesGrp/ProgramServicesAmt142003
IRS990/OtherExpensesGrp/ProgramServicesAmt226567
IRS990/OtherExpensesGrp/ProgramServicesAmt319100
IRS990/OtherExpensesGrp/TotalAmt0123956
IRS990/OtherExpensesGrp/TotalAmt142003
IRS990/OtherExpensesGrp/TotalAmt226567
IRS990/OtherExpensesGrp/TotalAmt319100
IRS990/OtherLiabilitiesGrp/BOYAmt053
IRS990/OtherLiabilitiesGrp/EOYAmt0353923
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0YEARBOOK
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01557
IRS990/OtherRevenueTotalAmt01557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02522772
IRS990/OtherSalariesAndWagesGrp/TotalAmt02668068
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021867
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187874
IRS990/PayrollTaxesGrp/TotalAmt0209741
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05657
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105256
IRS990/PensionPlanContributionsGrp/TotalAmt0110913
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073081
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08741
IRS990/PrincipalOfficerNm0COLLEEN MEADER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03562411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1575656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03562411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1575656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0793
IRS990/PYOtherExpensesAmt0495433
IRS990/PYOtherRevenueAmt01140
IRS990/PYProgramServiceRevenueAmt03716646
IRS990/PYRevenuesLessExpensesAmt0-9662
IRS990/PYSalariesCompEmpBnftPaidAmt03252228
IRS990/PYTotalExpensesAmt03747661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03737999
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0276425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04148914
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0781142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0528694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01309836
IRS990ScheduleD/EquipmentGrp/BookValueAmt02223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221902
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01429
IRS990ScheduleD/ExpensesSubtotalAmt03953160
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0353870
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesNotIncludedAmt01429
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1353870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01429
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01429
IRS990ScheduleD/RevenueSubtotalAmt04229585
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 PREVIOUS THREE TAX YEARS AND HAS CONCLUDED THAT NO PROVISION FOR INCOME TAXES IS NECESSARY IN THE LEARNING SKILLS ACADEMY'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1YEARBOOK EXPENSES NETTED WITH REVENUE FOR FINANCIAL STATEMENT PURPOSES
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/TotalBookValueLandBuildingsAmt0784198
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0353870
IRS990ScheduleD/TotalExpensesPerForm990Amt03954589
IRS990ScheduleD/TotalLiabilityAmt0353923
IRS990ScheduleD/TotalRevenuePerForm990Amt04231014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04229585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03953160
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/TransactionAmt062400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt139420
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/TotalAssetsBOYAmt02583079
IRS990/TotalAssetsEOYAmt03167021
IRS990/TotalAssetsGrp/BOYAmt02583079
IRS990/TotalAssetsGrp/EOYAmt03167021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt082100
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0369443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03585146
IRS990/TotalFunctionalExpensesGrp/TotalAmt03954589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0411028
IRS990/TotalLiabilitiesEOYAmt0718545
IRS990/TotalLiabilitiesGrp/BOYAmt0411028
IRS990/TotalLiabilitiesGrp/EOYAmt0718545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02172051

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,167,021
Liabilities
$718,545
Net assets
$2,448,476
Revenue
$4,231,014
Expenses
$3,954,589
Net income
$276,425
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