Civic Intelligence

Latitude Learning Resources

990 • Fiscal year 2023 • EIN 84-2244061

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$8,825

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$156,617

Up $38,292 (+32%) from 2022

Net Assets

Up

$155,382

Up $37,668 (+32%) from 2022

Liabilities

Up

$1,235

Up $624 (+102%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

Up

$312,717

Up $10,199 (+3.4%) from 2022

Expenses

Up

$275,049

Up $22,781 (+9.0%) from 2022

Net Income

Down

$37,668

Down $12,582 (-25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$156,617
Liabilities$1,235
Net Assets$155,382
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$312,717
Expenses$275,049
Net Income$37,668
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.0
Gross Receipts
$312,717
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$117,609$156,617▲ $39,008
Accounts Receivable$716--
Total Assets$118,325$156,617▲ $38,292
Liabilities
Other Liabilities$611$1,235▲ $624
Total Liabilities$611$1,235▲ $624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,714$155,382▲ $37,668
Total Net Assets Fund Balance$117,714$155,382▲ $37,668
Total Liabilities and Net Assets / Fund Balance$118,325$156,617▲ $38,292
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn MichelottiPresidentPT$8,825$8,825
Thomas ShealyVice Preside-$4,294$4,294

Board Members and Trustees

NameTitle
Clarence GardnerBoard Member
Sharon OsborneSecretary
Constance SpencerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,573
Program Service Revenue
$259,144
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,573
Change in Net Assets
$37,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,052
Salaries, Compensation, and Employee Benefits$27,997
Total Fundraising Expense$329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$105,341--$105,341
Fees for Services Other$91,605$7,882-$99,487
Office Expenses$21,549$94-$21,643
Other Salaries and Wages$14,878--$14,878
Current Officers, Directors, Trustees, and Key Employees$13,119--$13,119
Advertising$5,963-$329$6,292
Fees for Services Legal$1,029$2,782-$3,811
Insurance$3,285--$3,285
Other Expenses$439--$439
Total Functional Expenses$263,962$10,758$329$275,049
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$1,235
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
Secretary
Phone
4197899658
Signed
2024-10-31
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
30

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 104,724 7,882 0 less officer 1099 -13,119 0 0 total 91,605 7,882 0”

Raw XML Appendix340 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/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARDS REVIEWS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LATITUDE LEARNING CONTRACTORS 104,724 7,882 0 LESS OFFICER 1099 -13,119 0 0 TOTAL 91,605 7,882 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalProgramServiceRevenueAmt0259144
IRS990/TotalReportableCompFromOrgAmt013119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312717
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156617
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt065 MINER RD
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003032
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LATITUDELEARNING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON OSBORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04197899658
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
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
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYSON L STUCKEY CPA
ReturnHeader/ReturnTs02024-11-01T07:46:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,617
Liabilities
$1,235
Net assets
$155,382
Revenue
$312,717
Expenses
$275,049
Net income
$37,668
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