Civic Intelligence

Lyndon Educational Alternative Resources Network Inc

EIN 75-3053377 • 501(c)3 • Lyndonville, VT

Profile

Educating adolescents

PO Box 1147Lyndonville, VT 05851

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

4.89x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

96th percentile

$40,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$23,043

Flat from 2016

Liabilities

Flat

$112,615

Flat from 2016

Net Assets

Flat

-$89,572

Flat from 2016

Operations
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

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 Growth3rd percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$23,043
Liabilities
$112,615
Net assets
-$89,572
Revenue
$0
Expenses
$0
Net income
$0
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
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

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 Pay96th percentile

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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041450
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IRS990/BooksInCareOfDetail/PersonNm0ED RYAN
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Lyndonville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005851
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02884
IRS990/CashNonInterestBearingGrp/EOYAmt02884
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038016
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050688
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0387335
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0431
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0312323
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01129
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01129
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ED E RYAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN C PERSSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Education Director/Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member/Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0387335
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0770
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IRS990/InterestGrp/ProgramServicesAmt0514
IRS990/InterestGrp/TotalAmt0685
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02750
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IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt062213
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt062213
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Educating adolescents
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-89572
IRS990/NetAssetsOrFundBalancesEOYAmt0-89572
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/Desc0Activities
IRS990/OtherExpensesGrp/Desc1Bank Service charges
IRS990/OtherExpensesGrp/Desc2Payroll taxes - Prior years
IRS990/OtherExpensesGrp/Desc3Copier
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IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Contracted Student Srvcs.
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IRS990/ReconcilationRevenueExpnssAmt0-3552
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THEY PROVIDE A BROCHURE TO ALL PROSPECTIVE STUDENTS EXPLAINING THEIR POLICY. THEY PROVIDE A BROCHURE TO ALL PROSPECTIVE STUDENTS EXPLAINING THEIR POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt115665
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt090000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATE CAMPBELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ED RYAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Education Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Board President
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

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