Civic Intelligence

Monadnock Community Early Learning Center

990 • Fiscal year 2018 • EIN 02-0279045

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.MCELC.ORG
Community Lane PO Box 262Peterborough, NH 03458

(603) 532-6021

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

8.6%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$325,742

Up $9,129 (+2.9%) from 2017

Net Assets

Up

$292,395

Up $5,378 (+1.9%) from 2017

Liabilities

Up

$33,347

Up $3,751 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$650,405

Up $51,429 (+8.6%) from 2017

Expenses

Down

$638,178

Down $30,421 (-4.5%) from 2017

Net Income

Up

$12,227

Up $81,850 (+118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2010: $403,911Liabilities 2010: $29,914Net Assets 2010: $373,9972010Assets 2011: $432,804Liabilities 2011: $35,037Net Assets 2011: $397,7672011Assets 2012: $436,390Liabilities 2012: $27,370Net Assets 2012: $409,0202012Assets 2013: $448,814Liabilities 2013: $25,853Net Assets 2013: $422,9612013Assets 2014: $411,528Liabilities 2014: $13,694Net Assets 2014: $397,8342014Assets 2015: $384,478Liabilities 2015: $10,593Net Assets 2015: $373,8852015Assets 2016: $367,764Liabilities 2016: $15,444Net Assets 2016: $352,3202016Assets 2017: $316,613Liabilities 2017: $29,596Net Assets 2017: $287,0172017Assets 2018: $325,742Liabilities 2018: $33,347Net Assets 2018: $292,3952018Assets 2019: $287,780Liabilities 2019: $14,191Net Assets 2019: $273,5892019Assets 2020: $378,462Liabilities 2020: $16,466Net Assets 2020: $361,9962020Assets 2021: $469,784Liabilities 2021: $22,933Net Assets 2021: $446,8512021Assets 2022: $304,082Liabilities 2022: $20,936Net Assets 2022: $283,1462022Assets 2023: $295,019Liabilities 2023: $22,025Net Assets 2023: $272,9942023Assets 2024: $398,680Liabilities 2024: $24,594Net Assets 2024: $374,0862024

Highlighted filing

2018

Assets$325,742
Liabilities$33,347
Net Assets$292,395
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $779,9322010Expenses 2011: $714,7902011Expenses 2012: $744,7502012Revenue 2013: $723,244Expenses 2013: $714,997Net Income 2013: $8,2472013Revenue 2014: $655,914Expenses 2014: $681,634Net Income 2014: -$25,7202014Revenue 2015: $601,059Expenses 2015: $626,672Net Income 2015: -$25,6132015Revenue 2016: $585,302Expenses 2016: $606,887Net Income 2016: -$21,5852016Revenue 2017: $598,976Expenses 2017: $668,599Net Income 2017: -$69,6232017Revenue 2018: $650,405Expenses 2018: $638,178Net Income 2018: $12,2272018Revenue 2019: $642,269Expenses 2019: $668,209Net Income 2019: -$25,9402019Revenue 2020: $690,968Expenses 2020: $606,472Net Income 2020: $84,4962020Revenue 2021: $778,073Expenses 2021: $698,285Net Income 2021: $79,7882021Revenue 2022: $631,347Expenses 2022: $783,074Net Income 2022: -$151,7272022Revenue 2023: $699,730Expenses 2023: $718,172Net Income 2023: -$18,4422023Revenue 2024: $818,614Expenses 2024: $723,259Net Income 2024: $95,3552024

Highlighted filing

2018

Revenue$650,405
Expenses$638,178
Net Income$12,227
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$650,490
Mission and Program Overview

Mission

EARLY LEARNING SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$215,039$195,176▼ $19,863
Accounts Receivable$30,718$50,875▲ $20,157
Investments Other Securities$54,903$41,345▼ $13,558
Savings and Temporary Cash Investments$13,307$35,917▲ $22,610
Prepaid Expenses and Deferred Charges$2,646$2,429▼ $217
Total Assets$316,613$325,742▲ $9,129
Liabilities
Accounts Payable and Accrued Expenses$20,553$23,347▲ $2,794
Mortgage Notes Payable Secured by Investment Property$9,043$10,000▲ $957
Total Liabilities$29,596$33,347▲ $3,751
Net Assets / Fund Balance
Unrestricted Net Assets$224,625$246,482▲ $21,857
Temporarily Rstr Net Assets$62,392$45,913▼ $16,479
Total Net Assets Fund Balance$287,017$292,395▲ $5,378
Total Liabilities and Net Assets / Fund Balance$316,613$325,742▲ $9,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,671$326,840$462,511
Other Land Buildings$41,804$222,833$264,637
Land$17,500-$17,500
Equipment$201$8,283$8,484
Other Securities$41,345--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
William GurneyExecutive DirectorFT$42,500$42,500

Board Members and Trustees

NameTitle
Louise DanforthPresident
Meredith WhiteVice President
Karen GibbsMember at Large
Sara MillerMember at Large
Sarah GrossiMember at Large
Erika RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,276
Program Service Revenue
$283,958
Investment Income
$3,224
Other Revenue
$10,947
All Other Contributions
$111,734
Change in Net Assets
$12,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,937
Other Expenses$137,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,750$43,748-$423,498
Current Officers, Directors, Trustees, and Key Employees$38,250$4,250-$42,500
Payroll Taxes$31,340$3,599-$34,939
Insurance$21,081$2,981-$24,062
Depreciation Depletion$19,863--$19,863
Fees for Services Accounting$4,781$4,066-$8,847
Other Expenses$4,822$636-$5,458
All Other Expenses$1,931$92-$2,023
Interest$718--$718
Advertising$706--$706
Total Functional Expenses$574,532$63,646$0$638,178
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,032
Fundraising Direct Expenses$85
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 B, Line 11B

“Line 11a explanation - the board of directors has appointed the finance committee with responsibility for review of the form 990 prior to filing. The form 990 is provided electronically to the finance committee members for review. Once they have completed their review, the form 990 is either electronically or paper filed.”

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

“The board members each complete a form declaring any known conflicts of interests. These forms are updated as needed. The executive director reviews all forms and brings any issues to the attention of the board for proper handling.”

Form 990, Part VI, Section B, Line 15

“The executive director performs the annual reviews for the administrative staff. The center director performs the annual reviews for the teaching staff. The directors try to use merit increases in determining compensation levels. The executive committee determines compensation and conducts an annual review of the executive director. They use industry standards for comparison in making their determination. Financial ability of the organization is also taken into account.”

Form 990, Part VI, Section C, Line 19

“Copies of monadnock community early learning center governing documents, conflict of interest policy and financial statements are available to the public. Copies may be obtained by requesting them in person at community lane, peterborough, nh”

Filing and Contact Details

Filer

Filer Name
Monadnock Community Early Learning
EIN
02-0279045
Phone
6035326021
Address
COMMUNITY LANE PO BOX 262, PETERBOROUGH, NH 03458

Signing Officer

Name
Judy Watkins
Title
Executive Director
Phone
6035326021
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
0

Preparer

Firm
Oster & Wheeler Pc
Address
86 WEST STREET PO BOX 623, KEENE, NH 03431
Preparer
Christopher R Wheeler CPA
Phone
6033524500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center qualifies as an organization exempt from income tax under section 501(c)(3) of the internal revenue code. The organization has evaluated its significant tax positions, including their tax exempt status, and determined that they do not need to recognize a liability for any uncertain tax positions for interest, penalties or potential taxes. Accordingly, no provision for income taxes is required. The organization's annual return filings (form 990 and nh ct-2a) remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleD/LandGrp/BookValueAmt017500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0222833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0264637
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt041345
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S ANNUAL RETURN FILINGS (FORM 990 AND NH CT-2A) REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt041345
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS REPORTED ON THE ORGANIZATION'S WEBSITE AND BROCHURES. DURING THE ENROLLMENT SOLICITATION PERIOD (GENERALLY EACH JULY), THE POLICY IS INCLUDED WITHIN THE NEWSPAPER ADVERTISEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14A. THE ORGANIZATION MAINTAINS RECORDS INDICATING THE RACIAL COMPOSITION OF THE STUDENT BODY. SUCH RECORDS HAVE NOT BEEN MAINTAINED REGARDING FACULTY AND ADMINISTRATIVE STAFF. 4B. SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE IS PROVIDED ON A BASIS OF NEED. THE RECORDS MAINTAINED FOR THESE TRANSACTIONS REFLECTS THE QUALIFICATIONS OF EACH STUDENT/FAMILY, BUT NOT NECESSARILY ANY RACIAL INFORMATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE STATE OF NEW HAMPSHIRE PROVIDES TUITION ASSISTANCE FOR FAMILIES WITH HOUSEHOLD INCOMES BELOW A CERTAIN THRESHOLD. THE CENTER ALSO RECEIVES FUNDS FROM CHILD AND ADULT CARE FOOD PROGRAM (CACFP) SERVICES TO ASSIST IN PROVIDING QUALITY FOOD AT THE DAYCARE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE BOARD OF DIRECTORS HAS APPOINTED THE FINANCE COMMITTEE WITH RESPONSIBILITY FOR REVIEW OF THE FORM 990 PRIOR TO FILING. THE FORM 990 IS PROVIDED ELECTRONICALLY TO THE FINANCE COMMITTEE MEMBERS FOR REVIEW. ONCE THEY HAVE COMPLETED THEIR REVIEW, THE FORM 990 IS EITHER ELECTRONICALLY OR PAPER FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS EACH COMPLETE A FORM DECLARING ANY KNOWN CONFLICTS OF INTERESTS. THESE FORMS ARE UPDATED AS NEEDED. THE EXECUTIVE DIRECTOR REVIEWS ALL FORMS AND BRINGS ANY ISSUES TO THE ATTENTION OF THE BOARD FOR PROPER HANDLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR PERFORMS THE ANNUAL REVIEWS FOR THE ADMINISTRATIVE STAFF. THE CENTER DIRECTOR PERFORMS THE ANNUAL REVIEWS FOR THE TEACHING STAFF. THE DIRECTORS TRY TO USE MERIT INCREASES IN DETERMINING COMPENSATION LEVELS. THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION AND CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. THEY USE INDUSTRY STANDARDS FOR COMPARISON IN MAKING THEIR DETERMINATION. FINANCIAL ABILITY OF THE ORGANIZATION IS ALSO TAKEN INTO ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF MONADNOCK COMMUNITY EARLY LEARNING CENTER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. COPIES MAY BE OBTAINED BY REQUESTING THEM IN PERSON AT COMMUNITY LANE, PETERBOROUGH, NH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0574532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0638178
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt033347
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IRS990/TotalVolunteersCnt00
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSTER & WHEELER PC
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER R WHEELER CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,742
Liabilities
$33,347
Net assets
$292,395
Revenue
$650,405
Expenses
$638,178
Net income
$12,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.25$3.74$8.19$7.23$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.22$2.73$7.00$7.18$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.21$2.83$6.31$7.83$1.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.23$4.47$7.78$6.98$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.16$3.62$6.91$6.06$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.14$2.74$6.42$6.68$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.33$2.92$6.50$6.38$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.30$2.87$5.99$6.69$0.70
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.15$3.52$5.85$6.07$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.11$3.74$6.01$6.27$0.26
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.12$0.14$3.98$6.56$6.82$0.26
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.49$0.26$4.23$7.23$7.15$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.27$4.09$7.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.35$3.98$7.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.30$3.74$7.80