Civic Intelligence

Lyndon Educational Alternative Resources Network Inc

990 • Fiscal year 2015 • EIN 75-3053377

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 18, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.17x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$31,056

Up $16,679 (+116%) from 2014

Net Assets

Up

-$41,954

Up $34,740 (+45%) from 2014

Liabilities

Down

$73,010

Down $18,061 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin53rd percentile

Revenue

Up

$429,246

Up $94,426 (+28%) from 2014

Expenses

Up

$409,594

Up $66,770 (+19%) from 2014

Net Income

Up

$19,652

Up $27,656 (+346%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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 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

2015

Assets$31,056
Liabilities$73,010
Net Assets-$41,954
Open 2015 Filing

Operations Trend

Revenue Growth48th 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 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

2015

Revenue$429,246
Expenses$409,594
Net Income$19,652
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
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$18,654$18,654→ $0
Accounts Receivable$11,376$11,376→ $0
Land, Buildings, and Equipment, Net$1,026$1,026→ $0
Total Assets$31,056$31,056→ $0
Liabilities
Unsecured Notes Loans Payable$9,957$9,957→ $0
Accounts Payable and Accrued Expenses$-3,425$-3,425→ $0
Total Liabilities$73,010$73,010→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-41,954$-41,954→ $0
Total Net Assets Fund Balance$-41,954$-41,954→ $0
Total Liabilities and Net Assets / Fund Balance$31,056$31,056→ $0

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

Filer Name
Lyndon Educational Alternative Resource - LEARN
EIN
75-3053377
Phone
8026268056
Address
PO Box 1147, Lyndonville, VT 05851

Signing Officer

Name
Kate Campbell
Title
Executive Director
Phone
8026268056
Signed
2016-02-18
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

Firm
White & Associates
Address
86 SUMMER ST, BARRE, VT 05641
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 to review. After they review the 990 they sign it and it is then efiled.”

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 comparing local area 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.”

Raw XML Appendix359 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THEY PROVIDE A BROCHURE TO ALL PROSPECTIVE STUDENTS EXPLAINING THEIR POLICY. THEY 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 TO REVIEW. AFTER THEY REVIEW THE 990 THEY SIGN IT AND IT IS THEN EFILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS ARE NOTED AT EACH MEETING AND DEALT WITH AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES COMPARABILITY DATA ALONG WITH COMPARING LOCAL AREA ORGANIZATIONS COMPENSATION TO MAKE THEIR DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SAME PROCEDURE APPLIES FOR KEY OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL 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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IRS990/TotalProgramServiceExpensesAmt0351060
IRS990/TotalProgramServiceRevenueAmt0427986
IRS990/TotalReportableCompFromOrgAmt021047
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429246
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0154 Main Street
IRS990/USAddress/CityNm0Lyndonville
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005851
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08026268056
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-18
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 SUMMER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
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ReturnHeader/PreparerPersonGrp/PhoneNum08024766191
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE A WHITE CPA PFS CFP
ReturnHeader/ReturnTs02016-02-18T13:03:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,056
Liabilities
$73,010
Net assets
-$41,954
Revenue
$429,246
Expenses
$409,594
Net income
$19,652
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
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