Latitude Learning Resources

  • Derry, NH
  • Tax exemption issued: May 2020
  • EIN: 84-2244061

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Student Services, Organizations of Students (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending June
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,079
Expenses
$180,069
Net Income
-$47,990
Net Assets
$78,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,782
5.1%
Program Services $125,297
94.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $16,070
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $80,757
Total Liabilities $1,962
Net Assets $78,795
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Michelotti (President) $13,000 $0 $0
Thomas Shealy (Vice Preside) $3,070 $0 $0
Michelle Dalton (Director) $0 $0 $0
Michael Layon (Director) $0 $0 $0
Sharon Osborne (Secretary) $0 $0 $0
Olga Sorens (Director) $0 $0 $0
Constance Spencer (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 19, 2026

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,741
Expenses
$275,338
Net Income
-$28,597
Net Assets
$126,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,490
4.7%
Program Services $235,117
95.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $134
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $23,385
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $128,802
Total Liabilities $2,017
Net Assets $126,785
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Michelotti (President) $18,650 $0 $0
Thomas Shealy (Vice Preside) $4,735 $0 $0
Michelle Dalton (Director) $0 $0 $0
Michael Layon (Director) $0 $0 $0
Sharon Osborne (Secretary) $0 $0 $0
Olga Sorens (Director) $0 $0 $0
Constance Spencer (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 24, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$312,717
Expenses
$275,049
Net Income
$37,668
Net Assets
$155,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,573
17.1%
Program Services $259,144
82.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $13,119
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,878
5.4%
Assets/Debt
Total Assets $156,617
Total Liabilities $1,235
Net Assets $155,382
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Michelotti (President) $8,825 $0 $0
Thomas Shealy (Vice Preside) $4,294 $0 $0
Clarence Gardner (Board Member) $0 $0 $0
Sharon Osborne (Secretary) $0 $0 $0
Constance Spencer (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 1, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$302,518
Expenses
$252,268
Net Income
$50,250
Net Assets
$117,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,803
21.8%
Program Services $236,715
78.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,966
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $14,211
5.6%
Assets/Debt
Total Assets $118,325
Total Liabilities $611
Net Assets $117,714
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Michelotti (Vice Preside) $6,125 $0 $0
Thomas Shealy (Board Member) $4,841 $0 $0
Clarence Gardner (Board Member) $0 $0 $0
Sharon Osborne (President) $0 $0 $0
Constance Spencer (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$166,270
Expenses
$158,275
Net Income
$7,995
Net Assets
$67,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,082
24.1%
Program Services $126,188
75.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $67,464
Total Liabilities $0
Net Assets $67,464
Compensation
Key Employees and Officers Compensation Other
Kathryn Michelotti (Vice Preside) $3,751 $0
Sharon Osborne (President) $0 $0
Constance Spencer (Secretary) $0 $0
Merav Yaakov (Treasurer) $0 $0
Clarence Gardner (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 8, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$108,920
Expenses
$57,547
Net Income
$51,373
Net Assets
$59,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,251
56.2%
Program Services $47,669
43.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $59,469
Total Liabilities $0
Net Assets $59,469
Compensation
Key Employees and Officers Compensation Other
Kathryn Michelotti (Vice Preside) $5,762 $0
Sharon Osborne (President) $0 $0
Constance Spencer (Secretary) $0 $0
Merav Yaakov (Treasurer) $0 $0
Clarence Gardner (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 8, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated