Civic Intelligence

Lyndon Educational Alternative Resources Network Inc

990 • Fiscal year 2014 • EIN 75-3053377

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileN/A
PO Box 1147Lyndonville, VT 05851

(802) 626-8056

Siviq Scores

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

Liabilities / Assets

97th percentile

2.35x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$14,377

Flat from 2014

Net Assets

Flat

-$76,694

Flat from 2014

Liabilities

Flat

$91,071

Flat from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin54th percentile

Revenue

Flat

$334,820

Flat from 2014

Expenses

Flat

$342,824

Flat from 2014

Net Income

Flat

-$8,004

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $5,480Liabilities 2011: $130,762Net Assets 2011: -$125,2822011Assets 2012: $16,774Liabilities 2012: $85,464Net Assets 2012: -$68,6902012Assets 2013: $14,377Liabilities 2013: $91,071Net Assets 2013: -$76,6942013Assets 2014: $14,377Liabilities 2014: $91,071Net Assets 2014: -$76,6942014Assets 2014: $14,377Liabilities 2014: $91,071Net Assets 2014: -$76,6942014Assets 2015: $31,056Liabilities 2015: $73,010Net Assets 2015: -$41,9542015Assets 2016: $23,043Liabilities 2016: $112,615Net Assets 2016: -$89,5722016Assets 2017: $23,043Liabilities 2017: $112,615Net Assets 2017: -$89,5722017

Highlighted filing

2014

Assets$14,377
Liabilities$91,071
Net Assets-$76,694
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $220,832Expenses 2011: $249,421Net Income 2011: -$28,5892011Revenue 2012: $413,271Expenses 2012: $356,679Net Income 2012: $56,5922012Revenue 2013: $334,820Expenses 2013: $342,824Net Income 2013: -$8,0042013Revenue 2014: $334,820Expenses 2014: $342,824Net Income 2014: -$8,0042014Revenue 2014: $334,820Expenses 2014: $342,824Net Income 2014: -$8,0042014Revenue 2015: $429,246Expenses 2015: $409,594Net Income 2015: $19,6522015Revenue 2016: $387,335Expenses 2016: $390,887Net Income 2016: -$3,5522016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2014

Revenue$334,820
Expenses$342,824
Net Income-$8,004
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$429,246
Mission and Program Overview

Mission

Educating adolescents

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$66,478$66,478→ $0
Cash and Non-Interest-Bearing Accounts$13,351$18,654▲ $5,303
Accounts Receivable-$11,376-
Land, Buildings, and Equipment, Net$1,026$1,026→ $0
Total Assets$14,377$31,056▲ $16,679
Liabilities
Unsecured Notes Loans Payable-$9,957-
Accounts Payable and Accrued Expenses$24,593$-3,425▼ $28,018
Total Liabilities$91,071$73,010▼ $18,061
Net Assets / Fund Balance
Unrestricted Net Assets$-76,694$-41,954▲ $34,740
Total Net Assets Fund Balance$-76,694$-41,954▲ $34,740
Total Liabilities and Net Assets / Fund Balance$14,377$31,056▲ $16,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,026$9,357$10,383
Other Land Buildings-$6,335$6,335
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ed E Ryan JrProgram DirectorFT$21,047$21,047

Board Members and Trustees

NameTitle
Susan C PerssonBoard Member
Kathleen CampbellEducation Director
Revenue and Support

Revenue Composition

Contributions and Grants
$75
Program Service Revenue
$427,986
Investment Income
$0
Other Revenue
$1,185
Change in Net Assets
$19,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,468
Other Expenses$134,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,815$53,272$0$213,087
All Other Expenses$114,680$0$0$114,680
Payroll Taxes$38,933$0$0$38,933
Current Officers, Directors, Trustees, and Key Employees$15,785$5,262$0$21,047
Occupancy$13,500$0$0$13,500
Other Employee Benefits$2,401$0$0$2,401
Office Expenses$1,279$0$0$1,279
Insurance$897$0$0$897
Other Expenses$730$0$0$730
Advertising$470$0$0$470
Fees for Services Legal$272$0$0$272
Total Functional Expenses$351,060$58,534$0$409,594
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$66,478$66,478→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
75-3053377
Phone
8026268056

Signing Officer

Name
Kate Campbell
Title
Executive Director
Phone
8026268056
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Ryan
Formed
2002
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
2
Employees
9
Volunteers
5

Preparer

Preparer
Lee a White CPA Pfs Cfp
Phone
8024766191
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The accountant prepares the 990 and gives a copy to the governing body”

Pt VI, Line 11B

“to review. After they review the 990 they sign it and mail it in.”

Pt VI, Line 12C

“Any conflicts are noted at each meeting and dealt with at that time.”

Pt VI, Line 15A

“The organization uses comparability data along with comparig local area”

Pt VI, Line 15A

“organizations compensation to make their determination.”

Pt VI, Line 15B

“The same procedure applies for key officers.”

Form 990, Part IX, Line 24F

“School expense 736. 736. 0. 0. Copier rent 371. 371. 0. 0. Activities expense 26603. 26603. 0. 0. Internet expense 715. 715. 0. 0. Fees 193. 193. 0. 0. Food expense 3193. 3193. 0. 0. Mileage expnese 11030. 11030. 0. 0. Postage 319. 319. 0. 0. Telephone 2659. 2659. 0. 0. Grant expense 1289. 1289. 0. 0. Loan payback 11982. 11982. 0. 0. Repairs 3693. 3693. 0. 0. Janitorial expense 1998. 1998. 0. 0. Taxes unemp exp 11193. 11193. 0. 0. State taxes paid 6959. 6959. 0. 0. Professional service fee 1121.”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THEY PROVIDE A BROCHURE TO ALL PROSPECTIVE STUDENTS EXPLAINING THEIR POLICY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The accountant prepares the 990 and gives a copy to the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1to review. After they review the 990 they sign it and mail it in.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any conflicts are noted at each meeting and dealt with at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization uses comparability data along with comparig local area
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4organizations compensation to make their determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The same procedure applies for key officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL EXPENSE 736. 736. 0. 0. COPIER RENT 371. 371. 0. 0. ACTIVITIES EXPENSE 26603. 26603. 0. 0. INTERNET EXPENSE 715. 715. 0. 0. FEES 193. 193. 0. 0. FOOD EXPENSE 3193. 3193. 0. 0. MILEAGE EXPNESE 11030. 11030. 0. 0. POSTAGE 319. 319. 0. 0. TELEPHONE 2659. 2659. 0. 0. GRANT EXPENSE 1289. 1289. 0. 0. LOAN PAYBACK 11982. 11982. 0. 0. REPAIRS 3693. 3693. 0. 0. JANITORIAL EXPENSE 1998. 1998. 0. 0. TAXES UNEMP EXP 11193. 11193. 0. 0. STATE TAXES PAID 6959. 6959. 0. 0. PROFESSIONAL SERVICE FEE 1121.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014377
IRS990/TotalAssetsEOYAmt031056
IRS990/TotalAssetsGrp/BOYAmt014377
IRS990/TotalAssetsGrp/EOYAmt031056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091071
IRS990/TotalLiabilitiesEOYAmt073010
IRS990/TotalLiabilitiesGrp/BOYAmt091071
IRS990/TotalLiabilitiesGrp/EOYAmt073010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-76694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-41954
IRS990/TotalProgramServiceExpensesAmt0351060
IRS990/TotalProgramServiceRevenueAmt0427986
IRS990/TotalReportableCompFromOrgAmt021047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0429171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429246
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031056
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-76694
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-41954
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09957
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10154 Main Street
IRS990/USAddress/City0Lyndonville
IRS990/USAddress/State0VT
IRS990/USAddress/ZIPCode005851
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08026268056
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lyndon Educational Alternative Resource - LEARN
ReturnHeader/Filer/BusinessNameControlTxt0LYND
ReturnHeader/Filer/EIN0753053377
ReturnHeader/Filer/PhoneNum08026268056
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1147
ReturnHeader/Filer/USAddress/City0Lyndonville
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WHITE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1086 SUMMER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BARRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode005641
ReturnHeader/PreparerPersonGrp/PhoneNum08024766191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE A WHITE CPA PFS CFP
ReturnHeader/ReturnTs02015-12-14T08:58:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,377
Liabilities
$91,071
Net assets
-$76,694
Revenue
$334,820
Expenses
$342,824
Net income
-$8,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$1.13$0.90$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.23$1.13$0.90$3.87$3.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.73$0.42$4.29$4.10$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.91$0.77$3.35$3.43$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.91$0.77$3.35$3.43$0.08
2013Summary only. Only limited summary data is available for this year.$0.14$0.91$0.77$3.35$3.43$0.08
2012Summary only. Only limited summary data is available for this year.$0.17$0.85$0.69$4.13$3.57$0.57
2011Summary only. Only limited summary data is available for this year.$0.05$1.31$1.25$2.21$2.49$0.29