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Nonprofiteer
← LAUSANNE LEARNING INC

Form 990 for tax year 2022

Filed by LAUSANNE LEARNING INC.

Totals

Total revenue
$64,655
Total expenses
$74,463
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$64,655
Investment income
$0
Other revenue
$0
Total assets, end of year
$257,763
Total liabilities, end of year
$694,068
Net assets or fund balances, end of year
-$436,305
Program services expenses (Part IX)
$72,433
Management and general expenses
$2,030
Fundraising expenses
$0
Program service expenses (Part III)
$72,433

Program services were 97.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: CONSULTING INCOME

    total $58,046 · related or exempt $58,046

  • 2b · Program service revenue: INSTITUTE INCOME

    total $6,609 · related or exempt $6,609

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $34,475 · program services $34,475

  • 9 · Other employee benefits

    total $2,692 · program services $2,692

  • 10 · Payroll taxes

    total $1,551 · program services $1,551

  • 11c · Fees: accounting

    total $1,330 · management and general $1,330

  • 12 · Advertising and promotion

    total $8,699 · program services $8,699

  • 13 · Office expenses

    total $1,892 · program services $1,892

  • 17 · Travel

    total $22,736 · program services $22,736

  • 24a · Other expenses: CREDIT CARD FEES

    total $1,088 · program services $388 · management and general $700

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $201,324 · end of year $257,763

  • 25 · Other liabilities

    beginning of year $627,821 · end of year $694,068

  • 27 · Net assets without donor restrictions

    beginning of year -$426,497 · end of year -$436,305

Mission and programs · 2022

Mission

TO PROVIDE CONSULTING SERVICES, PROFESSIONAL DEVELOPMENT INSTITUTES, AND WEB BASED RESOURCES TO INDEPENDENT AND PUBLIC SCHOOLS.

Activities or mission (Part I)

SEE SCHEDULE O

  • CONSULTING SERVICES, PROFESSIONAL DEVELOPMENT INSTITUTES, AND WEB BASED RESORCES FOR INDEPENDENT AND PUBLIC SCHOOLS.

    Expenses $72,433 · Revenue $64,655

As filed on the 2022 return.

Listed in Part VII

  • Michael Schneider

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Amin Zaki

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Derrick

    SCHOOL BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Stuart McCathie

    HEADMASTER

    Total calculated
    $508,162
    From this org
    $0
    From related orgs
    $453,662
    Other
    $54,500
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $453,662 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $24,000 related
    Nontaxable benefits
    $0 + $30,500 related
    Filer's total
    $0 + $508,162 related

  • Troy Graham

    BUSINESS MANAGER

    Total calculated
    $157,373
    From this org
    $0
    From related orgs
    $135,921
    Other
    $21,452
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $135,921 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,425 related
    Nontaxable benefits
    $0 + $13,027 related
    Filer's total
    $0 + $157,373 related

  • Charlotte Albertson

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $137,008
    From this org
    $0
    From related orgs
    $112,791
    Other
    $24,217
    Hours/week
    1 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

ADDITIONAL INFORMATION:
THE EMPLOYEE COMPENSATION REPORTED IN SCHEDULE J IS PAID BY LAUSANNE COLLEGIATE SCHOOL (EIN 62-0517292) FOR SERVICES PERFORMED SOLELY FOR THE SCHOOL. LAUSANNE COLLEGIATE SCHOOL IS A RELATED ORGANIZATION OF LAUSANNE LEARNING, INC. NONE OF THE COMPENSATION REPORTED IN SCHEDULE J WAS REIMBURSED OR ALLOCATED TO LAUSANNE LEARNING, INC. FOR SERVICES PERFORMED FOR THE ORGANIZATION. THIS COMPENSATION IS BEING REPORTED AS AN INFORMATIONAL DISCLOSURE ONLY.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 April 2024
IRS schema version
2022v5.0
Source object
202411069349302141

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