Civic Intelligence

Latitude Learning Resources

990EZ • Fiscal year 2020 • EIN 84-2244061

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 06, 2021

Organization ProfileWWW.LATITUDELEARNING.ORG
PO Box 16542Hooksett, NH 03106

(419) 789-9658

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$59,469

No earlier filing loaded for comparison.

Net Assets

$59,469

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$108,920

No earlier filing loaded for comparison.

Expenses

$57,547

No earlier filing loaded for comparison.

Net Income

$51,373

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.

$200K$150K$100K$50K$0Assets 2020: $59,469Net Assets 2020: $59,4692020Assets 2021: $67,464Net Assets 2021: $67,4642021Assets 2022: $118,325Liabilities 2022: $611Net Assets 2022: $117,7142022Assets 2023: $156,617Liabilities 2023: $1,235Net Assets 2023: $155,3822023Assets 2024: $128,802Liabilities 2024: $2,017Net Assets 2024: $126,7852024Assets 2025: $80,757Liabilities 2025: $1,962Net Assets 2025: $78,7952025

Highlighted filing

2020

Assets$59,469
Liabilities-
Net Assets$59,469
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $108,920Expenses 2020: $57,547Net Income 2020: $51,3732020Revenue 2021: $166,270Expenses 2021: $158,275Net Income 2021: $7,9952021Revenue 2022: $302,518Expenses 2022: $252,268Net Income 2022: $50,2502022Revenue 2023: $312,717Expenses 2023: $275,049Net Income 2023: $37,6682023Revenue 2024: $246,741Expenses 2024: $275,338Net Income 2024: -$28,5972024Revenue 2025: $132,079Expenses 2025: $180,069Net Income 2025: -$47,9902025

Highlighted filing

2020

Revenue$108,920
Expenses$57,547
Net Income$51,373
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2021
Return Version
2020v4.0
Gross Receipts
$108,920
Mission and Program Overview

Mission

To provide enrichment and scholarship opportunities for students and individuals, which will include classes, lectures, and advisory in order to advance knowledge, enrich character, develop abilities, and fulfill goals.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ENRICHMENT AND SCHOLARSHIP OPPORTUNITIES FOR STUDENTS AND INDIVIDUALS.-$55,666
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN MICHELOTTIVice PresidePT$5,762-$5,762
SHARON OSBORNEPresidentFT$0--
CONSTANCE SPENCERSecretary-$0--
MERAV YAAKOVTreasurer-$0--
CLARENCE GARDNERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Latitude Learning Resources
EIN
84-2244061
Phone
4197899658
Address
PO BOX 16542, HOOKSETT, NH 03106

Signing Officer

Name
Sharon Osborne
Title
President
Phone
4197899658
Signed
2021-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Shultz Huber & Associates Inc
Address
101 CLINTON ST SUITE 2000, DEFIANCE, OH 43512-2172
Preparer
Tyson L Stuckey CPA
Phone
4197822000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Latitude learning advertising and promotion 2,724 bank charges & fees 365 small equipment/furniture 155 meals 99 office supplies 3,750 paypal fees 617 insurance 2,216 taxes/license 32 total 9,958”

Form 990-ez, Part III

“To provide enrichment and scholarship opportunities for students and individuals, which will include classes, lectures, and advisory in order to advance knowledge, enrich character, develop abilities, and fulfill goals.”

Raw XML Appendix146 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SHARON OSBORNE
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATHRYN MICHELOTTI
CompensationExplanation/CompensationExplanationGrp/PersonNm2CONSTANCE SPENCER
CompensationExplanation/CompensationExplanationGrp/PersonNm3MERAV YAAKOV
CompensationExplanation/CompensationExplanationGrp/PersonNm4CLARENCE GARDNER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON OSBORNE
IRS990EZ/BooksInCareOfDetail/PhoneNum04197899658
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt065 MINER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003032
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IRS990EZ/ContributionsGiftsGrantsEtcAmt061251
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031763
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt0108920
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08096
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059469
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON OSBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN MICHELOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONSTANCE SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MERAV YAAKOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLARENCE GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09958
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ENRICHMENT AND SCHOLARSHIP OPPORTUNITIES FOR STUDENTS AND INDIVIDUALS, WHICH WILL INCLUDE CLASSES, LECTURES, AND ADVISORY IN ORDER TO ADVANCE KNOWLEDGE, ENRICH CHARACTER, DEVELOP ABILITIES, AND FULFILL GOALS.
IRS990EZ/ProgramServiceRevenueAmt047669
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ENRICHMENT AND SCHOLARSHIP OPPORTUNITIES FOR STUDENTS AND INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055666
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05762
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057547
IRS990EZ/TotalProgramServiceExpensesAmt055666
IRS990EZ/TotalRevenueAmt0108920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LATITUDELEARNING.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt056323
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt061598
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087922
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt094180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt056323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt061598
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046858
IRS990ScheduleA/Total509Grp/TotalAmt0155778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155778
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LATITUDE LEARNING ADVERTISING AND PROMOTION 2,724 BANK CHARGES & FEES 365 SMALL EQUIPMENT/FURNITURE 155 MEALS 99 OFFICE SUPPLIES 3,750 PAYPAL FEES 617 INSURANCE 2,216 TAXES/LICENSE 32 TOTAL 9,958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE ENRICHMENT AND SCHOLARSHIP OPPORTUNITIES FOR STUDENTS AND INDIVIDUALS, WHICH WILL INCLUDE CLASSES, LECTURES, AND ADVISORY IN ORDER TO ADVANCE KNOWLEDGE, ENRICH CHARACTER, DEVELOP ABILITIES, AND FULFILL GOALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON OSBORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04197899658
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATITUDE LEARNING RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0842244061
ReturnHeader/Filer/PhoneNum04197899658
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16542
ReturnHeader/Filer/USAddress/CityNm0HOOKSETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341769212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHULTZ HUBER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 CLINTON ST SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEFIANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0435122172
ReturnHeader/PreparerPersonGrp/PhoneNum04197822000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYSON L STUCKEY CPA
ReturnHeader/ReturnTs02021-07-08T08:53:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSBORNE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,469
Liabilities
-
Net assets
$59,469
Revenue
$108,920
Expenses
$57,547
Net income
$51,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$1.32$1.80$0.48
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$2.47$2.75$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.55$3.13$2.75$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.18$3.03$2.52$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.66$1.58$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.09$0.58$0.51