Civic Intelligence

Latitude Learning Resources

990EZ • Fiscal year 2021 • EIN 84-2244061

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

44th percentile

4.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

79th percentile

$3,751

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

60th percentile

13%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

76th percentile

53%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,464

Up $7,995 (+13%) from 2020

Net Assets

Up

$67,464

Up $7,995 (+13%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$166,270

Up $57,350 (+53%) from 2020

Expenses

Up

$158,275

Up $100,728 (+175%) from 2020

Net Income

Down

$7,995

Down $43,378 (-84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2021

Assets$67,464
Liabilities-
Net Assets$67,464
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

2021

Revenue$166,270
Expenses$158,275
Net Income$7,995
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$166,270
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.-$153,201
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN MICHELOTTIVice PresidePT$3,751-$3,751
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
2022-11-04
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 2,329 bank charges & fees 33 small equipment/furniture 3,319 meals 1,016 office supplies 3,541 paypal fees 112 class supplies & material 36,356 insurance 5,157 repairs and maintenance 14,944 taxes/license 335 total 67,142”

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 Appendix147 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/PersonNm0SHARON OSBORNE
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040082
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07995
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IRS990EZ/GrossReceiptsAmt0166270
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059469
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059469
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067464
IRS990EZ/OccupancyRentUtltsAndMaintAmt040953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13751
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/OtherExpensesTotalAmt067142
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/ProgramServiceRevenueAmt0126188
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ENRICHMENT AND SCHOLARSHIP OPPORTUNITIES FOR STUDENTS AND INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0153201
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03751
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158275
IRS990EZ/TotalProgramServiceExpensesAmt0153201
IRS990EZ/TotalRevenueAmt0166270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LATITUDELEARNING.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt033000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt056323
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt094598
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0246639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt056323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt094598
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046858
IRS990ScheduleA/Total509Grp/TotalAmt0341237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341237
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 2,329 BANK CHARGES & FEES 33 SMALL EQUIPMENT/FURNITURE 3,319 MEALS 1,016 OFFICE SUPPLIES 3,541 PAYPAL FEES 112 CLASS SUPPLIES & MATERIAL 36,356 INSURANCE 5,157 REPAIRS AND MAINTENANCE 14,944 TAXES/LICENSE 335 TOTAL 67,142
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/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATITUDE LEARNING RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0842244061
ReturnHeader/Filer/PhoneNum04197899658
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16542
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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/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYSON L STUCKEY CPA
ReturnHeader/ReturnTs02022-11-08T06:59:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSBORNE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$67,464
Liabilities
-
Net assets
$67,464
Revenue
$166,270
Expenses
$158,275
Net income
$7,995
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