Civic Intelligence

Northeast Kingdom Learning Services Inc

990 • Fiscal year 2022 • EIN 22-3113459

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 10, 2022

Organization ProfileN/A

View Organization Page

55 Seymour LaneNewport, VT 05855

(802) 334-6532

Siviq Scores

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

Liabilities / Assets

98th percentile

1.68x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

1.8%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$107,201

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.2%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.2%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$697,664

Down $38,323 (-5.2%) from 2021

Net Assets

Up

-$477,321

Up $48,234 (+9.2%) from 2021

Liabilities

Down

$1,174,985

Down $86,557 (-6.9%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin40th percentile

Revenue

Down

$2,624,718

Down $265,858 (-9.2%) from 2021

Expenses

Down

$2,576,777

Down $840,710 (-25%) from 2021

Net Income

Up

$47,941

Up $574,852 (+109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,565,514Liabilities 2011: $1,542,293Net Assets 2011: $23,2212011Assets 2012: $1,401,787Liabilities 2012: $1,347,633Net Assets 2012: $54,1542012Assets 2013: $1,448,889Liabilities 2013: $1,368,689Net Assets 2013: $80,2002013Assets 2014: $1,235,885Liabilities 2014: $1,318,121Net Assets 2014: -$82,2362014Assets 2015: $1,186,076Liabilities 2015: $1,259,315Net Assets 2015: -$73,2392015Assets 2016: $1,022,346Liabilities 2016: $1,171,876Net Assets 2016: -$149,5302016Assets 2017: $995,748Liabilities 2017: $1,002,781Net Assets 2017: -$7,0332017Assets 2018: $992,020Liabilities 2018: $958,556Net Assets 2018: $33,4642018Assets 2019: $923,127Liabilities 2019: $922,544Net Assets 2019: $5832019Assets 2020: $1,460,850Liabilities 2020: $1,459,645Net Assets 2020: $1,2052020Assets 2021: $735,987Liabilities 2021: $1,261,542Net Assets 2021: -$525,5552021Assets 2022: $697,664Liabilities 2022: $1,174,985Net Assets 2022: -$477,3212022Assets 2023: $1,679,322Liabilities 2023: $1,559,690Net Assets 2023: $119,6322023Assets 2024: $1,929,757Liabilities 2024: $1,611,706Net Assets 2024: $318,0512024Assets 2025: $2,057,792Liabilities 2025: $1,781,031Net Assets 2025: $276,7612025

Highlighted filing

2022

Assets$697,664
Liabilities$1,174,985
Net Assets-$477,321
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,177,007Expenses 2011: $3,168,694Net Income 2011: $8,3132011Expenses 2012: $2,760,1572012Expenses 2013: $2,412,2792013Revenue 2014: $2,510,613Expenses 2014: $2,554,258Net Income 2014: -$43,6452014Revenue 2015: $2,597,809Expenses 2015: $2,564,153Net Income 2015: $33,6562015Revenue 2016: $2,442,346Expenses 2016: $2,468,777Net Income 2016: -$26,4312016Revenue 2017: $2,586,756Expenses 2017: $2,464,767Net Income 2017: $121,9892017Revenue 2018: $2,751,083Expenses 2018: $2,710,586Net Income 2018: $40,4972018Revenue 2019: $2,883,771Expenses 2019: $2,916,652Net Income 2019: -$32,8812019Revenue 2020: $3,496,928Expenses 2020: $3,496,306Net Income 2020: $6222020Revenue 2021: $2,890,576Expenses 2021: $3,417,487Net Income 2021: -$526,9112021Revenue 2022: $2,624,718Expenses 2022: $2,576,777Net Income 2022: $47,9412022Revenue 2023: $3,199,422Expenses 2023: $2,602,469Net Income 2023: $596,9532023Revenue 2024: $3,044,446Expenses 2024: $2,846,027Net Income 2024: $198,4192024Revenue 2025: $3,127,326Expenses 2025: $3,168,616Net Income 2025: -$41,2902025

Highlighted filing

2022

Revenue$2,624,718
Expenses$2,576,777
Net Income$47,941
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 10, 2022
Return Version
2021v4.1
Gross Receipts
$2,624,718
Mission and Program Overview

Mission

NEKLS offers comprehensive educational programs and services to community members who like to advance their education/workplace skills or attain a high school diploma/equivalency. In addition, we service children and families.

NEKLS offers comprehensive educational programs and services to community members who like to advance their education/workplace skills orattain a high school diploma/equivalency. In addition, we provide early education and childcare service for children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$455,731$394,192▼ $61,539
Accounts Receivable$199,303$218,249▲ $18,946
Cash and Non-Interest-Bearing Accounts$67,904$67,518▼ $386
Prepaid Expenses and Deferred Charges$13,049$17,705▲ $4,656
Total Assets$735,987$697,664▼ $38,323
Liabilities
Mortgage Notes Payable Secured by Investment Property$768,423$1,036,115▲ $267,692
Accounts Payable and Accrued Expenses$492,826$138,870▼ $353,956
Other Liabilities-$0-
Total Liabilities$1,261,249$1,174,985▼ $86,264
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,631$13,275▲ $9,644
Net Assets Without Donor Restrictions$-528,893$-490,596▲ $38,297
Total Net Assets Fund Balance$-525,262$-477,321▲ $47,941
Total Liabilities and Net Assets / Fund Balance$735,987$697,664▼ $38,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,039$1,024,200$1,152,239
Equipment$58,478$282,394$340,872
Other Land Buildings$174,675$93,647$268,322
Land$33,000-$33,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle FaustExecutive DirectorFT$80,142$27,059$107,201

Board Members and Trustees

NameTitle
Jodi WoodardChair
Andy BerleyVice Chair
Linda MichniewiczDirector
Marie PaquinDirector
Laura BennettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,818,067
Program Service Revenue
$746,067
Investment Income
$91
Other Revenue
$60,493
All Other Contributions
$1,105,455
Change in Net Assets
$47,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,624,718
Total Revenue per Audited Statements
$2,624,718
Total Revenue per Form 990
$2,624,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,899,574
Other Expenses$677,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,515,465$54,413$0$1,569,878
All Other Expenses$355,900$-67,528$0$288,372
Other Employee Benefits$207,707$6,413$0$214,120
Occupancy$189,483$4,856$0$194,339
Payroll Taxes$111,486$4,090$0$115,576
Depreciation Depletion$0$80,461$0$80,461
Other Expenses$55,998$-4,388$0$51,610
Interest$0$22,680$0$22,680
Travel$19,475$190$0$19,665
Insurance$7,246$7,721$0$14,967
Advertising$2,293$1,496$0$3,789
Total Functional Expenses$2,465,406$111,371$0$2,576,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,576,777
Total Expenses per Audited Statements$2,576,777
Total Expenses per Form 990$2,576,777
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to NEKC$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northeast Kingdom Learning Services Inc
EIN
22-3113459
Phone
8023346532
Address
55 Seymour Lane, Newport, VT 05855

Signing Officer

Name
Jodi Woodard
Title
Board Chair/Treasurer
Phone
8023346532
Signed
2022-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Faust
Formed
1991
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
57
Volunteers
7

Preparer

Firm
Veroff & Austin PLLC
Address
174 Court St, Laconia, NH 03246
Preparer
Steven M Veroff CPA
Phone
6035278721
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The officers review the 990 to ensure it is completed accurately and completely.”

Pt VI, Line 12C

“The Board of Directors and management regularly monitors potential conflicts of interest. Officers, Directors, and key employees are required to annually disclose interests that could give rise to conflict.”

Form 990, Part IX, Line 24E

“Telephone 31634. 26815. 4819. 0.”

Form 990, Part IX, Line 24E

“Postage 846. 120. 726. 0.”

Form 990, Part IX, Line 24E

“Internet 11952. 10472. 1480. 0.”

Form 990, Part IX, Line 24E

“Food purchases 37767. 37648. 119. 0.”

Form 990, Part IX, Line 24E

“Board/committee support 1648. 1621. 27. 0.”

Form 990, Part IX, Line 24E

“Program initiatives 135417. 135417. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 10506. 97771. -87265. 0.”

Form 990, Part IX, Line 24E

“Printing and binding 1854. 1854. 0. 0.”

Form 990, Part IX, Line 24E

“Professional services 47114. 34548. 12566. 0.”

Form 990, Part IX, Line 24E

“Tuition paid out 9634. 9634. 0. 0.”

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IRS990/PYTotalExpensesAmt03417194
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02567231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02321587
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061388
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02321587
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0128039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01024200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01152239
IRS990ScheduleD/EquipmentGrp/BookValueAmt058478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0340872
IRS990ScheduleD/ExpensesSubtotalAmt02576777
IRS990ScheduleD/LandGrp/BookValueAmt033000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to NEKC
IRS990ScheduleD/RevenueSubtotalAmt02624718
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IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02624718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02576777
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officers review the 990 to ensure it is completed accurately and completely.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors and management regularly monitors potential conflicts of interest. Officers, Directors, and key employees are required to annually disclose interests that could give rise to conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 31634. 26815. 4819. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage 846. 120. 726. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet 11952. 10472. 1480. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food purchases 37767. 37648. 119. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board/committee support 1648. 1621. 27. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program initiatives 135417. 135417. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 10506. 97771. -87265. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and binding 1854. 1854. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional services 47114. 34548. 12566. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Tuition paid out 9634. 9634. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0697664
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IRS990/TotalAssetsGrp/EOYAmt0697664
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IRS990/TotalContributionsAmt01818067
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02465406
IRS990/TotalFunctionalExpensesGrp/TotalAmt02576777
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01174985
IRS990/TotalLiabilitiesGrp/BOYAmt01261249
IRS990/TotalLiabilitiesGrp/EOYAmt01174985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-525262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-477321
IRS990/TotalOtherCompensationAmt027059
IRS990/TotalProgramServiceExpensesAmt02465406
IRS990/TotalProgramServiceRevenueAmt0746067
IRS990/TotalReportableCompFromOrgAmt080142
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0806560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02624718
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0697664
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0190
IRS990/TravelGrp/ProgramServicesAmt019475
IRS990/TravelGrp/TotalAmt019665
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt055 Seymour Lane Suite 11
IRS990/USAddress/CityNm0Newport
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005855
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jodi Woodard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair/Treasurer

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,664
Liabilities
$1,174,985
Net assets
-$477,321
Revenue
$2,624,718
Expenses
$2,576,777
Net income
$47,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.78$0.28$3.13$3.17$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.61$0.32$3.04$2.85$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.56$0.12$3.20$2.60$0.60
2022Detailed filing. Detailed filing data is available for this year.$0.70$1.17$0.48$2.62$2.58$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$1.26$0.53$2.89$3.42$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.46$0.00$3.50$3.50$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.00$2.88$2.92$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.96$0.03$2.75$2.71$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.01$2.59$2.46$0.12
2016Summary only. Only limited summary data is available for this year.$1.02$1.17$0.15$2.44$2.47$0.03
2015Summary only. Only limited summary data is available for this year.$1.19$1.26$0.07$2.60$2.56$0.03
2014Summary only. Only limited summary data is available for this year.$1.24$1.32$0.08$2.51$2.55$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.37$0.08$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.35$0.05$2.76
2011Summary only. Only limited summary data is available for this year.$1.57$1.54$0.02$3.18$3.17$0.01