Civic Intelligence

Mckeen Street Learning Center Inc.

990 • Fiscal year 2013 • EIN 01-0503294

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

Organization ProfileN/A
111 Mckeen StreetBrunswick, ME 04011-2936

(207) 729-5054

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$50,350

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$307,515

Down $13,489 (-4.2%) from 2012

Net Assets

Down

$294,792

Down $10,888 (-3.6%) from 2012

Liabilities

Down

$12,723

Down $2,601 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

$294,722

No earlier filing loaded for comparison.

Expenses

Down

$305,610

Down $985 (-0.3%) from 2012

Net Income

-$10,888

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $273,353Liabilities 2011: $0Net Assets 2011: $273,3532011Assets 2012: $321,004Liabilities 2012: $15,324Net Assets 2012: $305,6802012Assets 2013: $307,515Liabilities 2013: $12,723Net Assets 2013: $294,7922013Assets 2014: $72,401Liabilities 2014: $9,010Net Assets 2014: $63,3912014Assets 2015: $70,945Liabilities 2015: $5,073Net Assets 2015: $65,8722015Assets 2016: $70,974Liabilities 2016: $0Net Assets 2016: $70,9742016Assets 2017: $64,410Liabilities 2017: $0Net Assets 2017: $64,4102017Assets 2018: $82,697Liabilities 2018: $0Net Assets 2018: $82,6972018Assets 2019: $76,566Liabilities 2019: $0Net Assets 2019: $76,5662019Assets 2020: $90,891Liabilities 2020: $18,337Net Assets 2020: $72,5542020Assets 2021: $133,281Liabilities 2021: $15,865Net Assets 2021: $117,4162021Assets 2022: $137,819Liabilities 2022: $17,881Net Assets 2022: $119,9382022Assets 2023: $123,143Liabilities 2023: $18,219Net Assets 2023: $104,9242023Assets 2024: $107,463Liabilities 2024: $19,455Net Assets 2024: $88,0082024

Highlighted filing

2013

Assets$307,515
Liabilities$12,723
Net Assets$294,792
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2011: $266,5352011Expenses 2012: $306,5952012Revenue 2013: $294,722Expenses 2013: $305,610Net Income 2013: -$10,8882013Revenue 2014: $289,418Expenses 2014: $520,819Net Income 2014: -$231,4012014Revenue 2015: $297,663Expenses 2015: $295,182Net Income 2015: $2,4812015Revenue 2016: $311,502Expenses 2016: $306,400Net Income 2016: $5,1022016Revenue 2017: $314,129Expenses 2017: $320,693Net Income 2017: -$6,5642017Revenue 2018: $324,501Expenses 2018: $306,214Net Income 2018: $18,2872018Revenue 2019: $304,160Expenses 2019: $310,291Net Income 2019: -$6,1312019Revenue 2020: $281,705Expenses 2020: $285,717Net Income 2020: -$4,0122020Revenue 2021: $350,976Expenses 2021: $340,614Net Income 2021: $10,3622021Revenue 2022: $373,458Expenses 2022: $370,936Net Income 2022: $2,5222022Revenue 2023: $349,103Expenses 2023: $364,116Net Income 2023: -$15,0132023Revenue 2024: $359,407Expenses 2024: $376,323Net Income 2024: -$16,9162024

Highlighted filing

2013

Revenue$294,722
Expenses$305,610
Net Income-$10,888
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.0
Gross Receipts
$295,580
Mission and Program Overview

Mission

To provide childcare in a safe environment with fresh air and sunshine, good meals, field trips, exercise sessions, and age-appropriate education to prepare children for kindergarten.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$305,680$294,792▼ $10,888
Cash and Non-Interest-Bearing Accounts$54,156$50,063▼ $4,093
Land, Buildings, and Equipment, Net$28,306$22,584▼ $5,722
Accounts Receivable$15,830$13,156▼ $2,674
Intangible Assets$1,000$0▼ $1,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$321,004$307,515▼ $13,489
Other Assets Total$221,712$221,712→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,324$11,824▼ $3,500
Accounts Payable and Accrued Expenses-$899-
Total Liabilities$15,324$12,723▼ $2,601
Net Assets / Fund Balance
Total Net Assets Fund Balance$305,680$294,792▼ $10,888
Total Liabilities and Net Assets / Fund Balance$321,004$307,515▼ $13,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,880$5,685$26,565
Buildings$1,704$1,622$3,326
Other Assets Org$221,712--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James J RuthPresident/directorFT$50,350$50,350

Board Members and Trustees

NameTitle
Pamela LindallVice President
Joyce RuthDirector
Jessie FredericksTreas./director
Neil S ShankmanClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$295,233
Investment Income
$40
Other Revenue
$-551
Change in Net Assets
$-10,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,106
Other Expenses$116,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,754--$123,754
Current Officers, Directors, Trustees, and Key Employees$50,350--$50,350
Occupancy$47,084--$47,084
Payroll Taxes$15,002--$15,002
Fees for Services Other$9,229--$9,229
Insurance$8,802--$8,802
Depreciation Depletion$6,722--$6,722
Other Expenses$2,288--$2,288
Fees for Services Management-$1,990-$1,990
Fees for Services Accounting-$1,225-$1,225
Office Expenses$992--$992
Interest$810--$810
All Other Expenses$663--$663
Fees for Services Legal-$210-$210
Travel$204--$204
Conferences and Meetings$138--$138
Total Functional Expenses$302,185$3,425$0$305,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$858
Fundraising Gross Income$307
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section A, Line 2

“James ruth is the center director and a key employee. His mother joyce ruth is a member of the board and his sister, jessie m.r. Frederick, is also a board member.”

Form 990, Part VI, Section B, Line 11

“Discussed at board meeting.”

Form 990, Part VI, Section B, Line 12C

“Comparative to others within field”

Form 990, Part VI, Section B, Line 15B

“Comparative to others within field.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part VII

“James j. Ruth - 11 beacon road, manchester, me 04354. Joyce ruth - 468 meadow road, topsham, me 04086. Jessie fredericks - 4 poplar circle, lisbon, me 04250. Neil s. Shankman - 11 lisbon street, lewiston, me 04240. Pamela lindall - 111 mckeen street, brunswick, me 04011.”

Filing and Contact Details

Filer

EIN
01-0503294
Phone
2077295054

Signing Officer

Name
James Ruth
Title
President
Phone
2077295054
Signed
2014-07-09

Organization Details

Principal Officer
James Ruth
Formed
1997
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
8

Preparer

Preparer
William H Brewer
Phone
2074439759
Raw XML Appendix374 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0152505
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMIE LEATON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0221712
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES RUTH IS THE CENTER DIRECTOR AND A KEY EMPLOYEE. HIS MOTHER JOYCE RUTH IS A MEMBER OF THE BOARD AND HIS SISTER, JESSIE M.R. FREDERICK, IS ALSO A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARATIVE TO OTHERS WITHIN FIELD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARATIVE TO OTHERS WITHIN FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JAMES J. RUTH - 11 BEACON ROAD, MANCHESTER, ME 04354. JOYCE RUTH - 468 MEADOW ROAD, TOPSHAM, ME 04086. JESSIE FREDERICKS - 4 POPLAR CIRCLE, LISBON, ME 04250. NEIL S. SHANKMAN - 11 LISBON STREET, LEWISTON, ME 04240. PAMELA LINDALL - 111 MCKEEN STREET, BRUNSWICK, ME 04011.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0321004
IRS990/TotalAssetsEOYAmt0307515
IRS990/TotalAssetsGrp/BOYAmt0321004
IRS990/TotalAssetsGrp/EOYAmt0307515
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015324
IRS990/TotalLiabilitiesEOYAmt012723
IRS990/TotalLiabilitiesGrp/BOYAmt015324
IRS990/TotalLiabilitiesGrp/EOYAmt012723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294792
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01017
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01017
IRS990/TotalProgramServiceExpensesAmt0302185
IRS990/TotalProgramServiceRevenueAmt0295233
IRS990/TotalReportableCompFromOrgAmt050350
IRS990/TotalRevenueGrp/ExclusionAmt0-511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307515
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0204
IRS990/TravelGrp/TotalAmt0204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10111 MCKEEN STREET
IRS990/USAddress/City0BRUNSWICK
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004011
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES RUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02077295054
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10MCKEEN STREET LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MCKE
ReturnHeader/Filer/EIN0010503294
ReturnHeader/Filer/PhoneNum02077295054
ReturnHeader/Filer/USAddress/AddressLine10111 MCKEEN STREET
ReturnHeader/Filer/USAddress/City0BRUNSWICK
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode0040112936
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010330007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM H BREWER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10858 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004530
ReturnHeader/PreparerPersonGrp/PhoneNum02074439759
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H BREWER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-11T08:58:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,515
Liabilities
$12,723
Net assets
$294,792
Revenue
$294,722
Expenses
$305,610
Net income
-$10,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.19$0.88$3.59$3.76$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.18$1.05$3.49$3.64$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.18$1.20$3.73$3.71$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.16$1.17$3.51$3.41$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.18$0.73$2.82$2.86$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$3.04$3.10$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$3.25$3.06$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$3.14$3.21$0.07
2016Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$3.12$3.06$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.05$0.66$2.98$2.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$2.89$5.21$2.31
2013Detailed filing. Detailed filing data is available for this year.$3.08$0.13$2.95$2.95$3.06$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.15$3.06$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$2.67