Civic Intelligence

Latitude Learning Resources

990 • Fiscal year 2022 • EIN 84-2244061

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.LATITUDELEARNING.ORG
44 Birch Street 100 BDerry, NH 03038

(603) 340-5516

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

82%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$118,325

Up $50,861 (+75%) from 2021

Net Assets

Up

$117,714

Up $50,250 (+74%) from 2021

Liabilities

$611

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Up

$302,518

Up $136,248 (+82%) from 2021

Expenses

Up

$252,268

Up $93,993 (+59%) from 2021

Net Income

Up

$50,250

Up $42,255 (+529%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$118,325
Liabilities$611
Net Assets$117,714
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$302,518
Expenses$252,268
Net Income$50,250
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$302,518
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,464$117,609▲ $50,145
Accounts Receivable-$716-
Total Assets$67,464$118,325▲ $50,861
Liabilities
Other Liabilities-$611-
Total Liabilities$0$611▲ $611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,464$117,714▲ $50,250
Total Net Assets Fund Balance$67,464$117,714▲ $50,250
Total Liabilities and Net Assets / Fund Balance$67,464$118,325▲ $50,861
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn MichelottiVice PresidePT$6,125$6,125
Thomas ShealyBoard Member-$4,841$4,841

Board Members and Trustees

NameTitle
Sharon OsbornePresident
Clarence GardnerBoard Member
Constance SpencerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$65,803
Program Service Revenue
$236,715
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,803
Change in Net Assets
$50,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,091
Salaries, Compensation, and Employee Benefits$25,177
Total Fundraising Expense$2,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$93,060--$93,060
Fees for Services Other$81,547$6,138-$87,685
Office Expenses$19,519$62-$19,581
Other Salaries and Wages$14,211--$14,211
Current Officers, Directors, Trustees, and Key Employees$10,966--$10,966
Fees for Services Legal$1,863$5,037-$6,900
Advertising$4,372-$772$5,144
Insurance$2,925--$2,925
Travel--$1,300$1,300
Other Expenses$1,189--$1,189
Total Functional Expenses$238,959$11,237$2,072$252,268
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
American Express$611
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The boards reviews on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Latitude Learning Resources
EIN
84-2244061
Phone
6033405516
Address
44 BIRCH STREET 100 B, DERRY, NH 03038

Signing Officer

Name
Sharon Osborne
Title
President
Phone
4197899658
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Osborne
Formed
2019
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
25

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, Part IX, Line 11G

“Latitude learning contractors 81,547 6,138 0 total 81,547 6,138 0”

Raw XML Appendix335 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/ExplanationTxt1THE BOARDS REVIEWS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LATITUDE LEARNING CONTRACTORS 81,547 6,138 0 TOTAL 81,547 6,138 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LATITUDELEARNING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON OSBORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04197899658
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATITUDE LEARNING RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0842244061
ReturnHeader/Filer/PhoneNum06033405516
ReturnHeader/Filer/USAddress/AddressLine1Txt044 BIRCH STREET 100 B
ReturnHeader/Filer/USAddress/CityNm0DERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003038
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYSON L STUCKEY CPA
ReturnHeader/ReturnTs02023-11-15T20:56:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSBORNE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,325
Liabilities
$611
Net assets
$117,714
Revenue
$302,518
Expenses
$252,268
Net income
$50,250
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