Civic Intelligence

Lumen Gentium Group DBA New England Classical Academy

990EZ • Fiscal year 2021 • EIN 77-0710540

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 13, 2021

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

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.42x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-63%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$46,600

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$422,278

Down $9,670 (-2.2%) from 2020

Net Assets

Down

-$11,358

Down $35,898 (-146%) from 2020

Liabilities

Up

$433,636

Up $26,228 (+6.4%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Down

$179,378

Down $84,252 (-32%) from 2020

Expenses

Up

$293,195

Up $15,487 (+5.6%) from 2020

Net Income

Down

-$113,817

Down $99,739 (-708%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$422,278
Liabilities$433,636
Net Assets-$11,358
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$179,378
Expenses$293,195
Net Income-$113,817
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$179,378
Mission and Program Overview

Mission

Classical education of students in grades 1-12

Program Services

DescriptionGrantsExpenses
OPERATED A SCHOOL FOR THE FULL ACADEMIC YEAR EDUCATING STUDENTS IN GRADES 1-12 USING CLASSICAL CURRICULUM.-$283,450
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH WILBERExecutive DirectorFT$46,600-$46,600
EDWARD COTTRILLPresidentPT$0--
MARIANNE KEPLERSecretary-$0--
MARK ALLENTreasurer-$0--
OMER AHERN JRBoard Member-$0--
HELEN SCHULTZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lumen Gentium Group
EIN
77-0710540
Phone
6035426341
Address
59 OLD CHURCH ROAD, Claremont, NH 03743

Signing Officer

Name
Edward Cottrill
Title
President
Phone
6035426341
Signed
2021-11-13
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

Part 1 Line 16

“Program expenses to operate school”

Raw XML Appendix142 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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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/BOYAmt021661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021751
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-113817
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0410287
IRS990EZ/LandAndBuildingsGrp/EOYAmt0400527
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11358
IRS990EZ/OccupancyRentUtltsAndMaintAmt031552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD COTTRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIANNE KEPLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OMER AHERN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH WILBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HELEN SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt077919
IRS990EZ/OtherExpensesTotalAmt038062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLASSICAL EDUCATION OF STUDENTS IN GRADES 1-12
IRS990EZ/ProgramServiceRevenueAmt0131386
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED A SCHOOL FOR THE FULL ACADEMIC YEAR EDUCATING STUDENTS IN GRADES 1-12 USING CLASSICAL CURRICULUM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0283450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0223581
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0407408
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0433636
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0293195
IRS990EZ/TotalProgramServiceExpensesAmt0283450
IRS990EZ/TotalRevenueAmt0179378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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/ExplanationTxt0PROGRAM EXPENSES TO OPERATE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD COTTRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06035426341
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMEN GENTIUM GROUP
ReturnHeader/Filer/BusinessNameControlTxt0LUME
ReturnHeader/Filer/EIN0770710540
ReturnHeader/Filer/PhoneNum06035426341
ReturnHeader/Filer/USAddress/AddressLine1Txt059 OLD CHURCH ROAD
ReturnHeader/Filer/USAddress/CityNm0Claremont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003743
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/PreparationDt02021-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph Renzelman
ReturnHeader/ReturnTs02021-12-11T14:38:41Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COTTRILL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,278
Liabilities
$433,636
Net assets
-$11,358
Revenue
$179,378
Expenses
$293,195
Net income
-$113,817
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