Civic Intelligence

Lumen Gentium Group DBA New England Classical Academy

990 • Fiscal year 2017 • EIN 77-0710540

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 28, 2017

Organization ProfileN/A
18 Central StreetClaremont, NH 03743

(603) 542-6341

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$12,083

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$5,285

Down $75,746 (-108%) from 2016

Net Assets

Down

-$5,285

Down $71,225 (-108%) from 2016

Liabilities

Down

$0

Down $4,521 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin17th percentile

Revenue

Down

$502,347

Down $142,528 (-22%) from 2016

Expenses

Down

$573,572

Down $82,550 (-13%) from 2016

Net Income

Down

-$71,225

Down $59,978 (-533%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets-$5,285
Liabilities$0
Net Assets-$5,285
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$502,347
Expenses$573,572
Net Income-$71,225
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$502,347
Mission and Program Overview

Mission

Classical education of students in grades 1-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,765$2,942▼ $1,823
Land, Buildings, and Equipment, Net$3,527$1,763▼ $1,764
Intangible Assets$369$310▼ $59
Rtn Earn Endowment Incm Other Fnds$65,940$-5,285▼ $71,225
Cash and Non-Interest-Bearing Accounts$61,800$-10,300▼ $72,100
Total Assets$70,461$-5,285▼ $75,746
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,921--
Accounts Payable and Accrued Expenses$600--
Total Liabilities$4,521$0▼ $4,521
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,940$-5,285▼ $71,225
Total Liabilities and Net Assets / Fund Balance$70,461$-5,285▼ $75,746
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mario EnzlerPrincipalPT$12,083$12,083

Board Members and Trustees

NameTitle
Allen RopieckiNeca Chairman
Julie EnzlerPresident
Alex BonicaBoard Member
Andres WidmerBoard Member
Gene LattugaSecretary
Chris MartelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,298
Program Service Revenue
$479,049
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,298
Change in Net Assets
$-71,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,019
Other Expenses$112,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,255--$415,255
Occupancy$37,796--$37,796
Payroll Taxes$33,681--$33,681
Insurance$14,967--$14,967
Current Officers, Directors, Trustees, and Key Employees$12,083--$12,083
Other Expenses$11,629--$11,629
Travel$6,366--$6,366
Fees for Services Other$5,477--$5,477
All Other Expenses$3,645--$3,645
Depreciation Depletion$1,823--$1,823
Office Expenses$1,662--$1,662
Advertising$105--$105
Fees for Services Legal$75--$75
Total Functional Expenses$573,572$0$0$573,572
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governance Explanations

Part VI Line 11A

“Copy provided by email prior to submission”

Part VI Line 12A

“Agenda item at annual meeting”

Part VI Line 15A

“Agenda item at annual meeting”

Filing and Contact Details

Filer

Filer Name
Lumen Gentium Group
EIN
77-0710540
Phone
6035426341
Address
18 Central Street, Claremont, NH 03743
Doing Business As
New England Classical Academy

Signing Officer

Name
Julie Enzler
Title
President
Phone
6035426341
Signed
2017-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Enzler
Formed
2007
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Firm
H and R Block
Address
65 ROXBURY ST, KEENE, NH 03431
Preparer
Ralph Renzelman
Phone
6033524102
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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/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE ENZLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06035426341
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMEN GENTIUM GROUP
ReturnHeader/Filer/BusinessNameControlTxt0LUME
ReturnHeader/Filer/EIN0770710540
ReturnHeader/Filer/PhoneNum06035426341
ReturnHeader/Filer/USAddress/AddressLine1Txt018 Central Street
ReturnHeader/Filer/USAddress/CityNm0Claremont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003743
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051FD3FF3688CC2A5005BF1C732753E5F7EA0B941
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051FD3FF3688CC2A5005BF1C732753E5F7EA0B941
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId002196320173062326774
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.17.127.10
ReturnHeader/FilingSecurityInformation/IPDt02018-01-26
ReturnHeader/FilingSecurityInformation/IPTm007:50:02
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/PreparationDt02018-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph Renzelman
ReturnHeader/ReturnTs02018-01-26T13:42:52Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
-$5,285
Liabilities
$0
Net assets
-$5,285
Revenue
$502,347
Expenses
$573,572
Net income
-$71,225
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