Civic Intelligence

Lumen Gentium Group DBA New England Classical Academy

990 • Fiscal year 2020 • EIN 77-0710540

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 04, 2020

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

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.55x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-5.3%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$48,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-21%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$431,948

Down $6,502 (-1.5%) from 2019

Net Assets

Down

$24,540

Down $14,078 (-36%) from 2019

Liabilities

Up

$407,408

Up $7,576 (+1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin33rd percentile

Revenue

Down

$263,630

Down $69,492 (-21%) from 2019

Expenses

Down

$277,708

Down $30,356 (-9.9%) from 2019

Net Income

Down

-$14,078

Down $39,136 (-156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2020

Assets$431,948
Liabilities$407,408
Net Assets$24,540
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$263,630
Expenses$277,708
Net Income-$14,078
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 4, 2020
Return Version
2019v5.1
Gross Receipts
$263,630
Mission and Program Overview

Mission

Classical education of students in grades 1-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$419,855$410,154▼ $9,701
Rtn Earn Endowment Incm Other Fnds$38,618$24,540▼ $14,078
Cash and Non-Interest-Bearing Accounts$18,403$21,661▲ $3,258
Intangible Assets$192$133▼ $59
Total Assets$438,450$431,948▼ $6,502
Liabilities
Mortgage Notes Payable Secured by Investment Property$397,543$366,851▼ $30,692
Unsecured Notes Loans Payable-$38,400-
Accounts Payable and Accrued Expenses$2,289$2,157▼ $132
Total Liabilities$399,832$407,408▲ $7,576
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,618$24,540▼ $14,078
Total Liabilities and Net Assets / Fund Balance$438,450$431,948▼ $6,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,154$18,203-
Land$50,000--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan ReganBoard MemberFT$48,000$48,000
Elizabeth WilberExecutive DirectorFT$43,636$43,636

Board Members and Trustees

NameTitle
Eugene LattugaChairman /treasurer
Mark AllenBoard Meber
Edward CottrillBoard Member
Omer Ahern JrBoard Member
Marianne KeplerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$41,015
Program Service Revenue
$222,615
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,015
Change in Net Assets
$-14,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,573
Other Expenses$84,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,120--$136,120
Current Officers, Directors, Trustees, and Key Employees$43,636--$43,636
Occupancy$26,691--$26,691
Payroll Taxes$13,817--$13,817
Depreciation Depletion-$9,760-$9,760
All Other Expenses$9,675--$9,675
Interest$8,308--$8,308
Insurance$7,741--$7,741
Office Expenses$4,624--$4,624
Other Expenses$4,472--$4,472
Advertising$1,618--$1,618
Fees for Services Legal$902--$902
Travel$23--$23
Total Functional Expenses$267,948$9,760$0$277,708
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 35% controlled entity
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 emailed to board for review prior to filing.”

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
2020-09-04
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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,948
Liabilities
$407,408
Net assets
$24,540
Revenue
$263,630
Expenses
$277,708
Net income
-$14,078
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