Civic Intelligence

Lausanne Learning Inc.

990 • Fiscal year 2017 • EIN 81-1806665

Jun 01, 2016 to May 31, 2017 • Filed on Apr 17, 2018

Organization ProfileWWW.LAUSANNESCHOOL.COM
1381 W Massey RdMemphis, TN 38120

(901) 474-1027

Siviq Scores

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

Liabilities / Assets

97th percentile

1.80x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.08x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$361,818

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 180.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

$119,555

No earlier filing loaded for comparison.

Net Assets

-$96,021

No earlier filing loaded for comparison.

Liabilities

$215,576

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

$200,143

No earlier filing loaded for comparison.

Expenses

$296,164

No earlier filing loaded for comparison.

Net Income

-$96,021

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2017: $119,555Liabilities 2017: $215,576Net Assets 2017: -$96,0212017Assets 2018: $311,430Liabilities 2018: $607,834Net Assets 2018: -$296,4042018Assets 2019: $486,210Liabilities 2019: $964,324Net Assets 2019: -$478,1142019Assets 2020: $15,748Liabilities 2020: $504,772Net Assets 2020: -$489,0242020Assets 2021: $88,340Liabilities 2021: $583,396Net Assets 2021: -$495,0562021Assets 2022: $201,324Liabilities 2022: $627,821Net Assets 2022: -$426,4972022Assets 2023: $257,763Liabilities 2023: $694,068Net Assets 2023: -$436,3052023Assets 2024: $35,894Liabilities 2024: $312,260Net Assets 2024: -$276,3662024

Highlighted filing

2017

Assets$119,555
Liabilities$215,576
Net Assets-$96,021
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2017: $200,143Expenses 2017: $296,164Net Income 2017: -$96,0212017Revenue 2018: $219,168Expenses 2018: $419,551Net Income 2018: -$200,3832018Revenue 2019: $245,803Expenses 2019: $425,071Net Income 2019: -$179,2682019Revenue 2020: $128,313Expenses 2020: $139,223Net Income 2020: -$10,9102020Revenue 2021: $62,837Expenses 2021: $68,869Net Income 2021: -$6,0322021Revenue 2022: $126,361Expenses 2022: $57,802Net Income 2022: $68,5592022Revenue 2023: $64,655Expenses 2023: $74,463Net Income 2023: -$9,8082023Revenue 2024: $305,616Expenses 2024: $145,677Net Income 2024: $159,9392024

Highlighted filing

2017

Revenue$200,143
Expenses$296,164
Net Income-$96,021
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$200,143
Mission and Program Overview

Mission

To provide consulting services, professional development institutes, and web based resources to independent and public schools.

Provision of consulting services, professional development institutes, andweb based resources to public and independent schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$61,374-
Accounts Receivable-$50,429-
Prepaid Expenses and Deferred Charges-$7,752-
Total Assets$0$119,555▲ $119,555
Liabilities
Other Liabilities$0$191,861▲ $191,861
Deferred Revenue-$23,715-
Total Liabilities$0$215,576▲ $215,576
Net Assets / Fund Balance
Unrestricted Net Assets-$-96,021-
Total Net Assets Fund Balance$0$-96,021▼ $96,021
Total Liabilities and Net Assets / Fund Balance$0$119,555▲ $119,555
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Michael ChristopherVice-president$149,326$149,326

Board Members and Trustees

NameTitle
Stuart MccathiePresident
Michael SchneiderBoard Member
Noma AndersonBoard Member
Stewart CraisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$200,143
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-96,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$107,229--$107,229
Fees for Services Other$20,018--$20,018
Fees for Services Legal$10,305--$10,305
Office Expenses$5,807--$5,807
Advertising$3,082--$3,082
Fees for Services Accounting$2,383--$2,383
Other Expenses$384--$384
Insurance$170--$170
Total Functional Expenses$296,164$0$0$296,164
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lausanne Collegiate School$191,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the entity's business manager.”

Form 990, Part VI, Section C, Line 19

“Documents are available in the business office upon request.”

Filing and Contact Details

Filer

Filer Name
Lausanne Collaborative-memphis Inc
EIN
81-1806665
Phone
9014741027
Address
1381 W MASSEY RD, MEMPHIS, TN 38120

Signing Officer

Name
Stuart Mccathie
Title
Headmaster
Phone
9014741027
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Mccathie
Formed
2015
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120-9420
Preparer
Stephanie L Livingston CPA
Phone
9016857500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process from prior year has not changed.”

Raw XML Appendix373 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ENTITY'S BUSINESS MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE IN THE BUSINESS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FROM PRIOR YEAR HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesGrp/EOYAmt0215576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-96021
IRS990/TotalOtherCompensationAmt064684
IRS990/TotalProgramServiceExpensesAmt0296164
IRS990/TotalProgramServiceRevenueAmt0200143
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200143
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119555
IRS990/TotReportableCompRltdOrgAmt0446460
IRS990/TravelGrp/ProgramServicesAmt0107229
IRS990/TravelGrp/TotalAmt0107229
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-96021
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01381 W MASSEY ROAD
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038120
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LAUSANNESCHOOL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART MCCATHIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum09014741027
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUSANNE COLLABORATIVE-MEMPHIS INC
ReturnHeader/Filer/BusinessNameControlTxt0LAUS
ReturnHeader/Filer/EIN0811806665
ReturnHeader/Filer/PhoneNum09014741027
ReturnHeader/Filer/USAddress/AddressLine1Txt01381 W MASSEY RD
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB3E922A7DD1430A6D32093252117F912D09F438
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B246872F64E2E117215FC4B52D4D707CE03E0F4F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.227.12.218
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:26:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621657946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANNON WRIGHT BLOUNT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0756 RIDGE LAKE BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381209420
ReturnHeader/PreparerPersonGrp/PhoneNum09016857500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE L LIVINGSTON CPA
ReturnHeader/ReturnTs02018-04-17T13:57:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
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
$119,555
Liabilities
$215,576
Net assets
-$96,021
Revenue
$200,143
Expenses
$296,164
Net income
-$96,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$3.12$2.76$3.06$1.46$1.60
2023Detailed filing. Detailed filing data is available for this year.$2.58$6.94$4.36$0.65$0.74$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.01$6.28$4.26$1.26$0.58$0.69
2021Detailed filing. Detailed filing data is available for this year.$0.88$5.83$4.95$0.63$0.69$0.06
2020Summary only. Only limited summary data is available for this year.$0.16$5.05$4.89$1.28$1.39$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.86$9.64$4.78$2.46$4.25$1.79
2018Detailed filing. Detailed filing data is available for this year.$3.11$6.08$2.96$2.19$4.20$2.00
2017Detailed filing. Detailed filing data is available for this year.$1.20$2.16$0.96$2.00$2.96$0.96