Civic Intelligence

Gorham Community Learning Center Inc.

990 • Fiscal year 2015 • EIN 02-0342693

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 22, 2016

Organization ProfileGORHAMLEARNINGCENTER.WEEBLY.COM
123 Main StreetGorham, NH 03581

(603) 455-5766

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$2,200

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$55,512

Up $23,613 (+74%) from 2014

Net Assets

Up

$54,230

Up $28,448 (+110%) from 2014

Liabilities

Down

$1,282

Down $4,835 (-79%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Up

$301,619

Up $33,087 (+12%) from 2014

Expenses

Down

$273,171

Down $56,971 (-17%) from 2014

Net Income

Up

$28,448

Up $90,058 (+146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2011: $83,594Liabilities 2011: $7,064Net Assets 2011: $76,5302011Assets 2012: $108,646Liabilities 2012: $2,308Net Assets 2012: $106,3382012Assets 2013: $87,392Liabilities 2013: $0Net Assets 2013: $87,3922013Assets 2014: $31,899Liabilities 2014: $6,117Net Assets 2014: $25,7822014Assets 2015: $55,512Liabilities 2015: $1,282Net Assets 2015: $54,2302015Assets 2016: $56,941Liabilities 2016: $4,422Net Assets 2016: $52,5192016Assets 2017: $54,999Liabilities 2017: $12,027Net Assets 2017: $42,9722017Assets 2018: $49,957Liabilities 2018: $17,626Net Assets 2018: $32,3312018Assets 2019: $47,628Liabilities 2019: $14,273Net Assets 2019: $33,3552019Assets 2020: $71,391Liabilities 2020: $2,451Net Assets 2020: $68,9402020Assets 2021: $69,306Liabilities 2021: $52,316Net Assets 2021: $16,9902021Assets 2022: $73,070Liabilities 2022: $11,532Net Assets 2022: $61,5382022Assets 2023: $70,498Liabilities 2023: $13,164Net Assets 2023: $57,3342023Assets 2024: $95,405Liabilities 2024: $9,605Net Assets 2024: $85,8002024

Highlighted filing

2015

Assets$55,512
Liabilities$1,282
Net Assets$54,230
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $315,984Expenses 2011: $301,833Net Income 2011: $14,1512011Revenue 2012: $338,853Expenses 2012: $309,045Net Income 2012: $29,8082012Revenue 2013: $302,381Expenses 2013: $321,327Net Income 2013: -$18,9462013Revenue 2014: $268,532Expenses 2014: $330,142Net Income 2014: -$61,6102014Revenue 2015: $301,619Expenses 2015: $273,171Net Income 2015: $28,4482015Revenue 2016: $278,431Expenses 2016: $280,142Net Income 2016: -$1,7112016Revenue 2017: $277,944Expenses 2017: $287,491Net Income 2017: -$9,5472017Revenue 2018: $283,423Expenses 2018: $294,064Net Income 2018: -$10,6412018Revenue 2019: $288,019Expenses 2019: $286,995Net Income 2019: $1,0242019Revenue 2020: $239,128Expenses 2020: $203,543Net Income 2020: $35,5852020Revenue 2021: $242,800Expenses 2021: $294,750Net Income 2021: -$51,9502021Revenue 2022: $395,575Expenses 2022: $351,027Net Income 2022: $44,5482022Revenue 2023: $451,284Expenses 2023: $455,488Net Income 2023: -$4,2042023Revenue 2024: $711,756Expenses 2024: $683,290Net Income 2024: $28,4662024

Highlighted filing

2015

Revenue$301,619
Expenses$273,171
Net Income$28,448
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 22, 2016
Return Version
2014v6.0
Gross Receipts
$301,619
Mission and Program Overview

Mission

The learning center provides accessible, affordable and flexible childcare and preschool services for the androscoggin valley area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,738$39,054▲ $28,316
Cash and Non-Interest-Bearing Accounts$10,509$9,173▼ $1,336
Land, Buildings, and Equipment, Net$8,811$5,484▼ $3,327
Prepaid Expenses and Deferred Charges-$1,261-
Savings and Temporary Cash Investments$1,841$540▼ $1,301
Total Assets$31,899$55,512▲ $23,613
Liabilities
Accounts Payable and Accrued Expenses$6,117$1,282▼ $4,835
Total Liabilities$6,117$1,282▼ $4,835
Net Assets / Fund Balance
Unrestricted Net Assets$25,782$54,230▲ $28,448
Total Net Assets Fund Balance$25,782$54,230▲ $28,448
Total Liabilities and Net Assets / Fund Balance$31,899$55,512▲ $23,613

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,484$35,478$40,962
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol GagnonTreasurerPT$2,200$2,200

Board Members and Trustees

NameTitle
Brenda LamarquePresident
Allen RodgersDirector
Colleen HowlandDirector
Danielle LemieuxDirector
Danielle ReichertDirector
Madeline RodgersDirector
Jan ElySecretary
April MarshVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,031
Program Service Revenue
$230,553
Investment Income
$2
Other Revenue
$5,033
All Other Contributions
$11,513
Change in Net Assets
$28,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,623
Other Expenses$61,548
Total Fundraising Expense$708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,236$40,980-$196,216
Occupancy$14,797$4,932-$19,729
Payroll Taxes$10,012$2,402-$12,414
Insurance$6,480$2,305-$8,785
Office Expenses$20$6,120-$6,140
Fees for Services Accounting-$5,500-$5,500
Depreciation Depletion$3,327--$3,327
Other Employee Benefits$2,993--$2,993
All Other Expenses$735$1,199$708$2,642
Travel$2,107$220-$2,327
Other Expenses$25$1,258-$1,283
Advertising-$249-$249
Total Functional Expenses$203,729$68,734$708$273,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
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, Page 6, Part VI, Line 11B

“Executive director and bookkeeper review form 990, then given to the treasurer and president of the board. They, in turn, review and approve the form for publication.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is reviewed and approved by board of directors.”

Form 990, Page 6, Part VI, Line 18

“All governing documents and financial statements are available upon request. Policies are available in printed materials and on the website.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gorham Community Learning Center
EIN
02-0342693
Phone
6034555766
Address
123 MAIN STREET, GORHAM, NH 03581

Signing Officer

Name
Carol Gagnon
Title
Treasurer
Phone
6034555766
Signed
2016-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Lamarque President
Formed
1992
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
18

Preparer

Firm
Crane & Bell Pllc
Address
272 MAIN ST, LANCASTER, NH 03584-3340
Preparer
Kendra J Bell
Phone
6037884928
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 6A: THE ORGANIZATION RECEIVES ASSISTANCE FROM THE STATE OF NEW HAMPSHIRE IN THE FORM OF SCHOLARSHIPS FOR APPLICABLE STUDENTS. THE ORGANIZATION ALSO RECEIVES UNRESTRICTED CONTRIBUTIONS FROM LOCAL TOWN GOVERNMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND BOOKKEEPER REVIEW FORM 990, THEN GIVEN TO THE TREASURER AND PRESIDENT OF THE BOARD. THEY, IN TURN, REVIEW AND APPROVE THE FORM FOR PUBLICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. POLICIES ARE AVAILABLE IN PRINTED MATERIALS AND ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031899
IRS990/TotalAssetsEOYAmt055512
IRS990/TotalAssetsGrp/BOYAmt031899
IRS990/TotalAssetsGrp/EOYAmt055512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066031
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0708
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06117
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IRS990/TotalLiabilitiesGrp/BOYAmt06117
IRS990/TotalLiabilitiesGrp/EOYAmt01282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054230
IRS990/TotalProgramServiceExpensesAmt0203729
IRS990/TotalProgramServiceRevenueAmt0230553
IRS990/TotalReportableCompFromOrgAmt02200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301619
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055512
IRS990/TravelGrp/ManagementAndGeneralAmt0220
IRS990/TravelGrp/ProgramServicesAmt02107
IRS990/TravelGrp/TotalAmt02327
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025782
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054230
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0HEATH ROAD
IRS990/USAddress/CityNm0GORHAM
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003581
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://GORHAMLEARNINGCENTER.WEEBLY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL GAGNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034555766
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GORHAM COMMUNITY LEARNING CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0GORH
ReturnHeader/Filer/EIN0020342693
ReturnHeader/Filer/PhoneNum06034555766
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GORHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003581
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205860710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRANE & BELL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0272 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0035843340
ReturnHeader/PreparerPersonGrp/PhoneNum06037884928
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDRA J BELL
ReturnHeader/ReturnTs02016-03-14T08:53:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,512
Liabilities
$1,282
Net assets
$54,230
Revenue
$301,619
Expenses
$273,171
Net income
$28,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.86$7.12$6.83$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.57$4.51$4.55$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.62$3.96$3.51$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.52$0.17$2.43$2.95$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.69$2.39$2.04$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.14$0.33$2.88$2.87$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.18$0.32$2.83$2.94$0.11
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.55$0.12$0.43$2.78$2.87$0.10
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.57$0.04$0.53$2.78$2.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.54$3.02$2.73$0.28
2014Summary only. Only limited summary data is available for this year.$0.32$0.06$0.26$2.69$3.30$0.62
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$3.02$3.21$0.19
2012Summary only. Only limited summary data is available for this year.$1.09$0.02$1.06$3.39$3.09$0.30
2011Summary only. Only limited summary data is available for this year.$0.84$0.07$0.77$3.16$3.02$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits