Civic Intelligence

Lyndon Educational Alternative Resources Network Inc

990 • Fiscal year 2016 • EIN 75-3053377

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

98th percentile

4.89x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$23,043

Down $8,013 (-26%) from 2015

Net Assets

Down

-$89,572

Down $47,618 (-114%) from 2015

Liabilities

Up

$112,615

Up $39,605 (+54%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin39th percentile

Revenue

Down

$387,335

Down $41,911 (-9.8%) from 2015

Expenses

Down

$390,887

Down $18,707 (-4.6%) from 2015

Net Income

Down

-$3,552

Down $23,204 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$23,043
Liabilities$112,615
Net Assets-$89,572
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$387,335
Expenses$390,887
Net Income-$3,552
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$387,335
Mission and Program Overview

Mission

Educating adolescents

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$62,213$62,213→ $0
Accounts Receivable$17,409$17,409→ $0
Cash and Non-Interest-Bearing Accounts$2,884$2,884→ $0
Land, Buildings, and Equipment, Net$2,750$2,750→ $0
Total Assets$23,043$23,043→ $0
Liabilities
Accounts Payable and Accrued Expenses$41,450$41,450→ $0
Unsecured Notes Loans Payable$8,952$8,952→ $0
Total Liabilities$112,615$112,615→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-89,572$-89,572→ $0
Total Net Assets Fund Balance$-89,572$-89,572→ $0
Total Liabilities and Net Assets / Fund Balance$23,043$23,043→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,750$9,788$12,538
Other Land Buildings-$6,335$6,335
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen CampbellEducation Director/Secretary/TreasurerFT$40,000$40,000
Ed E Ryan JrProgram DirectorFT$25,740$25,740

Board Members and Trustees

NameTitle
Susan C PerssonBoard Member/Vice President
Revenue and Support

Revenue Composition

Contributions and Grants
$4,769
Program Service Revenue
$382,566
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,769
Change in Net Assets
$-3,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,797
Other Expenses$115,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,426$48,475$0$193,901
All Other Expenses$57,159$479$0$57,638
Current Officers, Directors, Trustees, and Key Employees$38,016$12,672$0$50,688
Payroll Taxes$22,252$7,417$0$29,669
Occupancy$13,125$0$0$13,125
Travel$8,656$0$0$8,656
Insurance$2,310$770$0$3,080
Office Expenses$1,820$0$0$1,820
Other Employee Benefits$1,154$385$0$1,539
Fees for Services Legal$0$1,129$0$1,129
Advertising$822$0$0$822
Interest$514$171$0$685
Depreciation Depletion$0$431$0$431
Other Expenses$0$371$0$371
Total Functional Expenses$312,323$78,564$0$390,887
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$62,213$62,213→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
2017-05-12
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

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 24E

“Food 2081. 2081. 0. 0.”

Form 990, Part IX, Line 24E

“Graduation 1089. 1089. 0. 0.”

Form 990, Part IX, Line 24E

“Grant 5258. 5258. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses, permits, & fees 823. 823. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Printing & Postage 429. 0. 429. 0.”

Form 990, Part IX, Line 24E

“Reimbursement 5149. 5149. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maint 11198. 11198. 0. 0.”

Form 990, Part IX, Line 24E

“School & Teaching 2960. 2960. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & Internet 2913. 2913. 0. 0.”

Form 990, Part IX, Line 24E

“Tuition Repayment 19714. 19714. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 5974. 5974. 0. 0.”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt062213
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4Food 2081. 2081. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Graduation 1089. 1089. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grant 5258. 5258. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses, permits, & fees 823. 823. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing & Postage 429. 0. 429. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Reimbursement 5149. 5149. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs & Maint 11198. 11198. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12School & Teaching 2960. 2960. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone & Internet 2913. 2913. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Tuition Repayment 19714. 19714. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities 5974. 5974. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023043
IRS990/TotalAssetsEOYAmt023043
IRS990/TotalAssetsGrp/BOYAmt023043
IRS990/TotalAssetsGrp/EOYAmt023043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04769
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112615
IRS990/TotalLiabilitiesEOYAmt0112615
IRS990/TotalLiabilitiesGrp/BOYAmt0112615
IRS990/TotalLiabilitiesGrp/EOYAmt0112615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-89572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-89572
IRS990/TotalProgramServiceExpensesAmt0312323
IRS990/TotalProgramServiceRevenueAmt0382566
IRS990/TotalReportableCompFromOrgAmt065740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387335
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023043
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt08656
IRS990/TravelGrp/TotalAmt08656
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-89572
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-89572
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08952
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08952
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08026268056
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lyndon Educational Alternative Resource - LEARN
ReturnHeader/Filer/BusinessNameControlTxt0LYND
ReturnHeader/Filer/EIN0753053377
ReturnHeader/Filer/PhoneNum08026268056
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1147
ReturnHeader/Filer/USAddress/CityNm0Lyndonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 SUMMER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005641
ReturnHeader/PreparerPersonGrp/PhoneNum08024766191
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,043
Liabilities
$112,615
Net assets
-$89,572
Revenue
$387,335
Expenses
$390,887
Net income
-$3,552
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