Civic Intelligence

Lyndon Educational Alternative Resources Network Inc

990 • Fiscal year 2017 • EIN 75-3053377

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$23,043

Flat from 2016

Net Assets

Flat

-$89,572

Flat from 2016

Liabilities

Flat

$112,615

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $387,335 (-100%) from 2016

Expenses

Down

$0

Down $390,887 (-100%) from 2016

Net Income

Up

$0

Up $3,552 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$23,043
Liabilities$112,615
Net Assets-$89,572
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$0
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 Pay76th percentile

Board Members and Trustees

NameTitle
Susan C PerssonBoard Member/Vice President
Kathleen CampbellEducation Director/Secretary/Treasurer
Ed E Ryan JrProgram Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

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

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
2018-05-14
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
0
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 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Graduation 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Grant 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Miscellaneous 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & Postage 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursement 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maint 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“School & Teaching 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & Internet 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Tuition repayment 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 0. 0. 0. 0.”

Raw XML Appendix346 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/Desc2Payroll taxes - Prior years
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IRS990/ProgramServiceRevenueGrp/Desc1Contracted Student Srvcs.
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,043
Liabilities
$112,615
Net assets
-$89,572
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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