Civic Intelligence

Lumen Gentium Group DBA New England Classical Academy

990 • Fiscal year 2018 • EIN 77-0710540

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization ProfileN/A
59 Old Church RoadClaremont, NH 03743

(603) 542-6341

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$34,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$15,647

Up $20,932 (+396%) from 2017

Net Assets

Up

$13,560

Up $18,845 (+357%) from 2017

Liabilities

Up

$2,087

Up $2,087 from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Down

$372,312

Down $130,035 (-26%) from 2017

Expenses

Down

$353,467

Down $220,105 (-38%) from 2017

Net Income

Up

$18,845

Up $90,070 (+126%) from 2017

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

2018

Assets$15,647
Liabilities$2,087
Net Assets$13,560
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$372,312
Expenses$353,467
Net Income$18,845
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$372,312
Mission and Program Overview

Mission

Classical education of students in grades 1-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-10,300$15,396▲ $25,696
Rtn Earn Endowment Incm Other Fnds$-5,285$13,560▲ $18,845
Accounts Receivable$2,942--
Land, Buildings, and Equipment, Net$1,763--
Intangible Assets$310$251▼ $59
Total Assets$-5,285$15,647▲ $20,932
Liabilities
Accounts Payable and Accrued Expenses-$2,087-
Total Liabilities$0$2,087▲ $2,087
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,285$13,560▲ $18,845
Total Liabilities and Net Assets / Fund Balance$-5,285$15,647▲ $20,932
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth WilberExecutive DirectorFT$34,000$34,000

Board Members and Trustees

NameTitle
Eugene LattugaChairman President
Dan ReganBoard Member
Omer Ahern JrBoard Member
Marianne KeplerSecretary
Frank EmigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,470
Program Service Revenue
$337,842
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,470
Change in Net Assets
$18,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,079
Other Expenses$100,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,072--$194,072
Occupancy$48,424--$48,424
Current Officers, Directors, Trustees, and Key Employees$34,000--$34,000
Payroll Taxes$25,007--$25,007
Other Expenses$21,799--$21,799
All Other Expenses$9,452--$9,452
Insurance$7,177--$7,177
Depreciation Depletion$1,822--$1,822
Office Expenses$455--$455
Fees for Services Legal$377--$377
Advertising$261--$261
Fees for Services Other$60--$60
Total Functional Expenses$353,467$0$0$353,467
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 and at board meeting 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
59 OLD CHURCH ROAD, Claremont, NH 03743
Doing Business As
New England Classical Academy

Signing Officer

Name
Eugene Lattuga
Title
President
Phone
6035426341
Signed
2018-11-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Eugene Lattuga
Formed
2007
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
15

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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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0128F594FF0D0BE29E888A6511C0A99C5B75EDF10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0128F594FF0D0BE29E888A6511C0A99C5B75EDF10
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId002196320183121647260
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.17.127.10
ReturnHeader/FilingSecurityInformation/IPDt02019-01-09
ReturnHeader/FilingSecurityInformation/IPTm010:15:03
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/PreparationDt02019-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph Renzelman
ReturnHeader/ReturnTs02019-01-04T20:28:52Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,647
Liabilities
$2,087
Net assets
$13,560
Revenue
$372,312
Expenses
$353,467
Net income
$18,845
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