Civic Intelligence

Lumen Gentium Group DBA New England Classical Academy

EIN 77-0710540 • 501(c)3 • Greenfield, MA

Pub. 78 Eligible990-N Coverage

Profile

Classical education of students in grades 1-12

42 Crescent StGreenfield, MA 01301

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

111.41x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-355%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-5.0%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$401,225

Down $21,053 (-5.0%) from 2021

Liabilities

Down

$426,149

Down $7,487 (-1.7%) from 2021

Net Assets

Down

-$24,924

Down $13,566 (-119%) from 2021

Operations
Liabilities / Revenue100th percentileNet Margin5th percentile

Revenue

Down

$3,825

Down $175,553 (-98%) from 2021

Expenses

Down

$17,391

Down $275,804 (-94%) from 2021

Net Income

Up

-$13,566

Up $100,251 (+88%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $66,594Liabilities 2010: $9,761Net Assets 2010: $56,8332010Assets 2011: $93,291Liabilities 2011: $4,250Net Assets 2011: $89,0412011Assets 2012: $109,548Liabilities 2012: $22,376Net Assets 2012: $87,1722012Assets 2013: $108,931Liabilities 2013: $16,243Net Assets 2013: $92,6882013Assets 2014: $119,862Liabilities 2014: $7,068Net Assets 2014: $112,7942014Assets 2015: $84,179Liabilities 2015: $8,223Net Assets 2015: $75,9562015Assets 2016: $70,461Liabilities 2016: $4,521Net Assets 2016: $65,9402016Assets 2017: -$5,285Liabilities 2017: $0Net Assets 2017: -$5,2852017Assets 2018: $15,647Liabilities 2018: $2,087Net Assets 2018: $13,5602018Assets 2019: $438,450Liabilities 2019: $399,832Net Assets 2019: $38,6182019Assets 2020: $431,948Liabilities 2020: $407,408Net Assets 2020: $24,5402020Assets 2021: $422,278Liabilities 2021: $433,636Net Assets 2021: -$11,3582021Assets 2022: $401,225Liabilities 2022: $426,149Net Assets 2022: -$24,9242022

Highlighted filing

2022

Assets$401,225
Liabilities$426,149
Net Assets-$24,924
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $390,081Expenses 2010: $335,409Net Income 2010: $54,6722010Expenses 2011: $322,7602011Expenses 2012: $431,3192012Expenses 2013: $518,6152013Revenue 2014: $611,761Expenses 2014: $594,856Net Income 2014: $16,9052014Revenue 2015: $650,029Expenses 2015: $683,818Net Income 2015: -$33,7892015Revenue 2016: $644,875Expenses 2016: $656,122Net Income 2016: -$11,2472016Revenue 2017: $502,347Expenses 2017: $573,572Net Income 2017: -$71,2252017Revenue 2018: $372,312Expenses 2018: $353,467Net Income 2018: $18,8452018Revenue 2019: $333,122Expenses 2019: $308,064Net Income 2019: $25,0582019Revenue 2020: $263,630Expenses 2020: $277,708Net Income 2020: -$14,0782020Revenue 2021: $179,378Expenses 2021: $293,195Net Income 2021: -$113,8172021Revenue 2022: $3,825Expenses 2022: $17,391Net Income 2022: -$13,5662022

Highlighted filing

2022

Revenue$3,825
Expenses$17,391
Net Income-$13,566
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,225
Liabilities
$426,149
Net assets
-$24,924
Revenue
$3,825
Expenses
$17,391
Net income
-$13,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.01$4.26$0.25$0.04$0.17$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.22$4.34$0.11$1.79$2.93$1.14
2020Detailed filing. Detailed filing data is available for this year.$4.32$4.07$0.25$2.64$2.78$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.38$4.00$0.39$3.33$3.08$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$3.72$3.53$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$5.02$5.74$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.66$6.45$6.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$6.50$6.84$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.13$6.12$5.95$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.16$0.93$5.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.22$0.87$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.04$0.89$3.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.10$0.57$3.90$3.35$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 24, 2022
Return Version
2021v4.2
Gross Receipts
$3,825
Mission and Program Overview

Mission

Classical education of students in grades 1-12

Program Services

DescriptionGrantsExpenses
DUE TO COVID AND DECREASED ENROLLMENT CLOSING DOWN THE SCHOOL. FINAL RETURN WILL BE FILED ONCE BUILDING IS SOLD.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD COTTRILLPresident-$0--
MARIANNE KEPLERSecretary-$0--
ELIZABETH WILBERBoard Member-$0--
OMER AHERN JRBoard Member-$0--
HELEN SCHULTZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lumen Gentium Group
EIN
77-0710540
Phone
4137726062
Address
42 CRESCENT ST, Greenfield, MA 01301

Signing Officer

Name
Edward Cottrill
Title
President
Phone
4137726062
Signed
2022-12-24
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
65 ROXBURY ST, KEENE, NH 03431
Preparer
Ralph Renzelman
Phone
6033524102
Supplemental Narrative

Additional Explanations

Form 990 EZ

“Closing down school due to covid and low attendence”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0RIMAJAM LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum06033558288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 70
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Keene
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021751
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13566
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0422278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0401225
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03825
IRS990EZ/LandAndBuildingsGrp/BOYAmt0400527
IRS990EZ/LandAndBuildingsGrp/EOYAmt0400527
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-24924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-24924
IRS990EZ/OccupancyRentUtltsAndMaintAmt04703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD COTTRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIANNE KEPLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH WILBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OMER AHERN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HELEN SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLASSICAL EDUCATION OF STUDENTS IN GRADES 1-12
IRS990EZ/ProgramServiceRevenueAmt0325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DUE TO COVID AND DECREASED ENROLLMENT CLOSING DOWN THE SCHOOL. FINAL RETURN WILL BE FILED ONCE BUILDING IS SOLD.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03145
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0433636
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0426149
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017391
IRS990EZ/TotalRevenueAmt03825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLOSING DOWN SCHOOL DUE TO COVID AND LOW ATTENDENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 EZ
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD COTTRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04137726062
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMEN GENTIUM GROUP
ReturnHeader/Filer/BusinessNameControlTxt0LUME
ReturnHeader/Filer/EIN0770710540
ReturnHeader/Filer/PhoneNum04137726062
ReturnHeader/Filer/USAddress/AddressLine1Txt042 CRESCENT ST
ReturnHeader/Filer/USAddress/CityNm0Greenfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812486708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 ROXBURY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003431
ReturnHeader/PreparerPersonGrp/PhoneNum06033524102
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph Renzelman
ReturnHeader/ReturnTs02023-01-25T12:55:34Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COTTRILL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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