Civic Intelligence

Latitude Learning Resources

990 • Fiscal year 2025 • EIN 84-2244061

Jan 01, 2025 to Jun 30, 2025 • Filed on Feb 07, 2026

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

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

86th percentile

$13,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$80,757

Down $48,045 (-37%) from 2024

Net Assets

Down

$78,795

Down $47,990 (-38%) from 2024

Liabilities

Down

$1,962

Down $55 (-2.7%) from 2024

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin11th percentile

Revenue

Down

$132,079

Down $114,662 (-46%) from 2024

Expenses

Down

$180,069

Down $95,269 (-35%) from 2024

Net Income

Down

-$47,990

Down $19,393 (-68%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2025

Assets$80,757
Liabilities$1,962
Net Assets$78,795
Open 2025 Filing

Operations Trend

Revenue Growth11th 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

2025

Revenue$132,079
Expenses$180,069
Net Income-$47,990
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Jun 30, 2025
Signed
Feb 7, 2026
Return Version
2024v5.0
Gross Receipts
$132,079
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$128,802$80,757▼ $48,045
Total Assets$128,802$80,757▼ $48,045
Liabilities
Other Liabilities$2,017$1,962▼ $55
Total Liabilities$2,017$1,962▼ $55
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,785$78,795▼ $47,990
Total Net Assets Fund Balance$126,785$78,795▼ $47,990
Total Liabilities and Net Assets / Fund Balance$128,802$80,757▼ $48,045
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn MichelottiPresidentPT$13,000$13,000
Thomas ShealyVice Preside-$3,070$3,070

Board Members and Trustees

NameTitle
Michael LayonDirector
Michelle DaltonDirector
Olga SorensDirector
Sharon OsborneSecretary
Constance SpencerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,782
Program Service Revenue
$125,297
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,782
Change in Net Assets
$-47,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,999
Salaries, Compensation, and Employee Benefits$16,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$85,524--$85,524
Occupancy$50,304--$50,304
Office Expenses$18,333--$18,333
Current Officers, Directors, Trustees, and Key Employees$16,070--$16,070
Insurance$5,988--$5,988
Advertising$3,713--$3,713
Other Expenses$30$107-$30
Total Functional Expenses$179,962$107$0$180,069
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$1,962
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

“A director familiar with the financial results reviews the 990 prior to signing the return and the return being filed.”

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
2026-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Osborne
Formed
2019
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
0

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 101,594 0 0 less officer 1099 -16,070 0 0 total 85,524 0 0”

Raw XML Appendix343 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/ExplanationTxt0A DIRECTOR FAMILIAR WITH THE FINANCIAL RESULTS REVIEWS THE 990 PRIOR TO SIGNING THE RETURN AND THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARDS REVIEWS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LATITUDE LEARNING CONTRACTORS 101,594 0 0 LESS OFFICER 1099 -16,070 0 0 TOTAL 85,524 0 0
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IRS990/TotalLiabilitiesGrp/BOYAmt02017
IRS990/TotalLiabilitiesGrp/EOYAmt01962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078795
IRS990/TotalProgramServiceExpensesAmt0179962
IRS990/TotalProgramServiceRevenueAmt0125297
IRS990/TotalReportableCompFromOrgAmt016070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132079
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080757
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003038
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LATITUDELEARNING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON OSBORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04197899658
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATITUDE LEARNING RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0842244061
ReturnHeader/Filer/PhoneNum06033405516
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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/PreparationDt02026-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYSON L STUCKEY CPA
ReturnHeader/ReturnTs02026-02-19T07:53:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,757
Liabilities
$1,962
Net assets
$78,795
Revenue
$132,079
Expenses
$180,069
Net income
-$47,990
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