Northeast Kingdom Learning Services in Newport, Vermont (VT)

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Northeast Kingdom Learning Services
Employer Identification Number (EIN)223113459
Name of OrganizationNortheast Kingdom Learning Services
Address55 Seymour Ln Ste 11, Newport, VT 05855-2200
ActivitiesSchool or college athletic association
SubsectionCharitable Organization
Ruling Date09/1991
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,401,787
Amount of Income$2,820,016
Form 990 Revenue Amount$2,791,095
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Adult, Continuing Education

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Amount of income in 2012: $2,820,016 (it was $3,177,007 in 2011)
Northeast Kingdom Learning Services: 

Other organizations performing similar types of work: 


Assets in 2012: $1,401,787 (it was $1,565,514 in 2011)
Northeast Kingdom Learning Services: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$2,791,095
Contributions, Gifts, Grants and Other Similar Amounts$2,286,604
Program Service Revenue$499,411
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$33
Income from investment of tax-exempt bond proceeds$0
Net rental loss$-1,990
Gross rents (Real / Personal)$26,931 / $0
Less: rental expenses (Real / Personal)$28,921 / $0
Rental income or (loss) (Real / Personal)$-1,990 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$7,037
Statement of Functional Expenses (for 2012)
Total functional expenses$2,760,157
Compensation of current officers, directors, trustees, and key employees$63,239
Other salaries and wages$1,337,405
Payroll taxes$0
Professional fundraising services$0
Balance Sheet (for 2012)
Total assets$1,401,787
Total liabilities$1,347,633
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$1,042,823
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$54,154
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$11,894,895
Gifts, grants, contributions, and membership fees received$10,768,114
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,126,781
Gross receipts from related activities, etc.$0
Unrelated Trade or Business Income (for 2008)
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$4,150$0$4,150
Deductions Not Taken Elsewhere (for 2008)
Total deductions$7,824
Compensation of officers, directors, and trustees$0
Salaries and wages$6,370
Repairs and maintenance$0
Bad debts$0
Taxes and licenses$532
Charitable contributions$0
Contributions to deferred compensation plans$0
Employee benefit programs$908
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$-3,674
Unrelated business taxable income before net operating loss deduction$-3,674
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-3,674
Specific deduction$0
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1American College Of SurgeonsP O Box 1715, Columbus, OH 43216-1715OH1939-12$270,284,830
2Gemological Institute Of America Inc5345 Armada Dr, Carlsbad, CA 92008-4602CA1998-11$216,715,607
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4Graceland College Center For Prof Dev & Lifelong Learning Inc, Skillpath6900 Squibb Rd, Mission, KS 66202-3247KS1994-11$62,061,459
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7United Tribes Technical College3315 University Dr, Bismarck, ND 58504-7565ND1982-08$31,038,114
8Foundation Of The American College Of Healthcare Executives1 N Franklin St Ste 1700, Chicago, IL 60606-3424IL1944-07$25,835,563
9Lundeberg Maryland Seamanship School Inc5201 Auth Way, Camp Springs, MD 20746-4211MD1973-12$20,003,326
10Houston Area Contractors Safety Council, Hacsc Inc1301 W 13th St, Deer Park, TX 77536-2539TX1990-09$17,627,143
11Center For American And International Law5201 Democracy Dr, Plano, TX 75024-3561TX1950-03$17,526,616
12American Maritime Officers Safety & Education Plan2 W Dixie Hwy, Dania Beach, FL 33004-4312FL1985-02$13,288,126
13American School Of Correspondence2200 E 170th St, Lansing, IL 60438-1002IL1927-08$12,893,462
14Council For Early Childhood Professional Recognition Inc2460 16th St Nw, Washington, DC 20009-3547DC$9,734,026
15Literacy Partners Inc6th Floor, New York, NY 10016NY1973-11$4,029,922
16Classroom Inc245 5th Ave Fl 20, New York, NY 10016-8728NY1992-08$3,900,765
17National Equity Project1720 Broadway 4th Floor, Oakland, CA 94612-2155CA1995-10$3,425,304
18National School Public Relations Association, Rockland Teachers Center Institute65 Chapel St, Garnerville, NY 10923-1238NY1998-02$2,421,513
19Northeast Kingdom Learning Services55 Seymour Ln Ste 11, Newport, VT 05855-2200VT1991-09$2,820,016
20Central Vt Adult Basic Education InInc 46 Washington St Suite 100, Barre, VT 05641VT1992-05$1,413,678
Number of organizations performing similar types of work
District of Columbia2
North Carolina2
North Dakota1
New Jersey3
New York8
Rhode Island1
South Carolina1
Total102 is not associated with, endorsed by, or sponsored by Northeast Kingdom Learning Services and has no official or unofficial affiliation with Northeast Kingdom Learning Services